The procurement is for NSN 6545016643275, a "Refill, Individual FIRS," with two delivery lines of 100 units each to destination 0304 CS HHC HHC AA REAR DET, with delivery required within 5 days after order (ADO). The solicitation is an RFQ available via the link in the notice; hard copies and specifications/drawings are not available. Quotes must be submitted electronically, and all responsible sources are eligible to submit quotes, though an approved source exists (515E6 81-303-01).