DIBBS #SPE8EN-27-T-0263

DLA Request for 53 DRS Digital Computer System Styluses

The Defense Logistics Agency is sourcing 53 digital computer system styluses for DLA Troop Support’s Construction & Equipment T&I for Equipment office. - Government buyer: Defense Logistics Agency (DLA), DLA Troop Support, Construction & Equipment T&I for Equipment; buyer contact: Jennifer Esworthy. - Product and quantity: 53 digital computer system styluses, NSN 7050-01-631-7370; part number 0410-06306-0002. - OEM / approved source: DRS Network & Imaging Systems, LLC, CAGE 1RWE7, is identified as the approved source. - Delivery and acceptance: Delivery is required within 82 days after award. FOB Origin; destination inspection and acceptance. - Packaging and marking: Packaging must meet ASTM D3951 and DLA packaging requirements; marking must follow MIL-STD-129. - Additional requirements: No services, options, or recurring subscription requirements are specified.

Description

STYLUS, DIGITAL COMPUTE (QTY: 53, NSN: 7050-01-631-7370, Purchase Request: 7018912823) Approved Sources: - CAGE: 1RWE7, Part No: 0410-06306-0002

View original listing