76--OPERATOR CARDS

This procurement involves the supply of 17,428 operator cards designated by the NSN 7690015291398, with delivery to the DLA Distribution facility within 31 days after contract award. The items are sourced from a controlled drawing, with the only approved manufacturer being identified by the code 1LEW5 71016/10. The solicitation is issued as a Request for Quotation (RFQ) under a total small business set-aside, emphasizing opportunities for small businesses to participate. The contract is managed by the Defense Logistics Agency (DLA) Troop Support in Philadelphia, PA, and all quotes must be submitted electronically by the deadline of May 12, 2025. The items must conform strictly to the specifications outlined in the referenced drawings and military standards, which can be accessed electronically. Hard copies of the solicitation are not available, and responsible sources are encouraged to submit their quotes for consideration. Questions regarding the solicitation should be directed via email to the designated contact, with additional details accessible through the provided online link. The procurement emphasizes compliance with military specifications and standards, ensuring the delivered operator cards meet the required quality and technical standards.