76--OPERATOR CARDS

This procurement involves the supply of approximately 17,428 operator cards identified by NSN 7690015291398, with delivery to the DLA Distribution facility within 20 days after contract award. The items are sourced from a controlled drawing, with the approved manufacturer being identified by the code 1LEW5 71016/10. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically through the provided link, and hard copies are not available. All responsible sources are encouraged to submit quotes electronically, which will be considered if received timely, provided they meet the specifications outlined in the drawing and related military standards. The contract is managed by the Defense Logistics Agency Troop Support in Philadelphia, PA, under the NAICS code 323111, which pertains to printing and related activities. The response deadline for quotations is May 23, 2025. Potential vendors can direct questions via email to the designated contact, and additional details or the solicitation document can be accessed through the provided online links. The contract aims to fulfill a military requirement for operator cards, emphasizing compliance with the specified drawings and standards to ensure proper functionality and quality.