Total Small Business Set-Aside (FAR 19.5)

This is a procurement for five aircraft repair kits, with delivery to the Director of Depot Supply required within 217 days after order receipt. The approved source for the item is 51439 FTTS-F15-626-DRBL-1. The solicitation is an RFQ available only electronically, and hard copies or technical documents are not provided. Quotes must be submitted electronically. All responsible sources are invited to submit a quote for consideration.