65--REFILL,INDIVIDUAL F

This contract involves the procurement of individual refill items under NSN 6545016643275, with two primary delivery lines: 50 units to the 0082 CS BN, CO A distribution, and 222 units to the 0003 CS BN, CO A distribution. Both deliveries are required within 10 days after the order date. The approved source for these items is identified as 515E6 81-303-01. The solicitation is conducted as a Request for Quotation (RFQ), exclusively available electronically without hard copies, specifications, plans, or drawings provided. All responsible sources are eligible to submit quotes, which must be received timely to be considered. The solicitation is issued under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, classified under NAICS code 339113, and managed by the Defense Logistics Agency (DLA) Troop Support office based in Philadelphia, PA. The contract is of a combined type and has a solicitation period from May 20 to May 26, 2026. Interested vendors can obtain the solicitation documents and submit their quotes electronically via the provided online link, and questions regarding the solicitation should be directed to the designated buyer through the specified contact email.