This RFQ is for a spares purchase, issued as a bilateral agreement upon acceptance of the contractor's proposal. The requirement includes a one-year warranty for supplies from the date of delivery. The performance location is not specified. The budget is indicated with a value of $1,250. The Small Business Administration has determined a set-aside is not applicable for this procurement.

NSN 0Q-1730-017062718-UH, REF NR 06700-85001-042, QTY 7 EA, DELIVERY FOB ORIGIN