This procurement is for NSN 5970014800614, insulating varnish, totaling 40 units across six delivery lines. Delivery is required within 5 days after date of order to the FB2027 DDU Hill SBSS receiving location. Approved sources are 16245 B-109-9-5 and 72983 B-109-9-5. The solicitation is an RFQ available at the link provided in the notice, with no hard copies, specifications, plans, or drawings available. All responsible sources may submit quotes electronically for consideration.