61--BATTERY POWER SUPPL

This contract involves the procurement of battery power supply units identified by NSN 6130200018630, with approved sources noted as 38370 899-01A and 38370 899-01A-DWG REF P. The requirement includes a total of five units distributed across four line items: two units to the USS FORT WORTH (LCS 3), two units to the USS GERMANTOWN (LSD 42), and one unit to the USS ANCHORAGE (LPD 23). All deliveries are mandated within 60 days after the date of order to the respective naval vessels. The solicitation, under the Defense Logistics Agency's DLA Land and Maritime office, is issued as a Request for Quotation (RFQ) and designated as a Total Small Business Set-Aside. Prospective vendors are encouraged to submit electronic quotes by the specified deadline, with consideration given to all responsible sources. No hard copies, detailed specifications, or drawings are provided for this procurement. The notice establishes specific points of contact for inquiries and directs interested parties to submit quotes or request further information via designated online platforms. The process is governed under NAICS code 334416 and emphasizes small business participation.