58--LASER,SOLID STATE
SPE4A626U2847
This procurement is for five solid-state lasers to be delivered within 158 days after receipt of order (ARO). The contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000. Items will be shipped to various DLA Depots within and outside the continental United States. The item is source-controlled, with an approved manufacturer identified. All quotes must be submitted electronically and will be considered from responsible sources.