This is a procurement for a specific refill item (NSN 6545016643275) with a total quantity of 1,154 units across 13 delivery lines. Each line item requires delivery within 5 days after receipt of order (ADO) to various military units. The performance location is not explicitly stated but is implied to be at the specified delivery units. There is an approved source for the item, but the solicitation allows all responsible sources to submit electronic quotes. No budget information is provided.