Total Small Business Set Aside for 2 EA. Lithium Battery Storage Charging Containers, As Requested in All Attachments. N61331-25-T-JC29

Total Small Business Set Aside for 2 EA. Lithium Battery Storage Charging Containers, As Requested in All Attachments. Scope This action will award a firm fixed price purchase order to acquire 2 each Lithium Battery Storage Charging Containers See attached "System Requirement Specifications_LithiumStorageContainer" Requirements QTY: 2 EA. See System Requirement Specifications and Statement of Work. Email subject line must include Solicitation Number and vendor Name at beginning of subject line. Seethe attached document for the product description and quantity. Award will be based on the best value to the government considering price, delivery, quality, and past performance. Email quotes tojessica.d.clark27.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendors must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price include a line item for shipping. Vendors must ensure that they have received a response within 24 business hours after quote has been submitted to remain competitive. If no response is received, Please Call primary then Secondary contact. *Review All Attachments Posted Prior to Submissoin of Quote**

Amendment 1: Q&A document uploaded. _______________________________________________________________________________________________________ Total Small Business Set Aside for 2 EA. Lithium Battery Storage Charging Containers, As Requested in All Attachments. Scope This action will award a firm fixed price purchase order to acquire 2 each Lithium Battery Storage Charging Containers See attached "System Requirement Specifications_LithiumStorageContainer" Requirements QTY: 2 EA. See System Requirement Specifications and Statement of Work. Email subject line must include Solicitation Number and vendor Name at beginning of subject line. Seethe attached document for the product description and quantity. Award will be based on the best value to the government considering price, delivery, quality, and past performance. Email quotes tojessica.d.clark27.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendors must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price include a line item for shipping. Vendors must ensure that they have received a response within 24 business hours after quote has been submitted to remain competitive. If no response is received, Please Call primary then Secondary contact. *Review All Attachments Posted Prior to Submissoin of Quote**

Amendment 2: Q&A document updated _______________________________________________________________________________________________________ Total Small Business Set Aside for 2 EA. Lithium Battery Storage Charging Containers, As Requested in All Attachments. Scope This action will award a firm fixed price purchase order to acquire 2 each Lithium Battery Storage Charging Containers See attached "System Requirement Specifications_LithiumStorageContainer" Requirements QTY: 2 EA. See System Requirement Specifications and Statement of Work. Email subject line must include Solicitation Number and vendor Name at beginning of subject line. Seethe attached document for the product description and quantity. Award will be based on the best value to the government considering price, delivery, quality, and past performance. Email quotes tojessica.d.clark27.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendors must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price include a line item for shipping. Vendors must ensure that they have received a response within 24 business hours after quote has been submitted to remain competitive. If no response is received, Please Call primary then Secondary contact. *Review All Attachments Posted Prior to Submissoin of Quote**