THIS ACQUISITION WILL BE ISSUED AS AN INDEFINITE QUANTITY CONTRACT (IQC) CONSISTING OF A BASE YEAR AND FOUR 1- YEAR OPTION PERIODS AND WILL BE SOLICITED ON AN UNRESTRICTED BASIS UTILZING OTHER THAN FULL & OPEN COMPETITION IN ACCORDANCE WITH 10 USC 2304(c)(1).  THE APPROVED SOURCE IS:  HOFFMAN ENGINEERING CORPORATION, CAGE 06097, AND P/N 723-1099-001 UNDER NSN 6220-01-515-7225.  THE ESTIMATED ANNUAL DEMAND QTY IS 5,520 EACH FOR THE BASE YEAR AND FOUR OPTION PERIODS.  THE GUARANTEED MINIMUM QUANTITY IS 1,380 EACH FOR THE BASE YEAR ONLY.   THE GUARANTEED MINIMUM QUANTITY IS 0 FOR OPTION PERIODS.   THE MINIMUM DELIVERY ORDER QTY IS 1,380 EACH AND THE MAXIMUM DELIVERY ORDER QTY IS 5,520 EACH.   THE MAXIMUM ANNUAL CONTACT QUANTITY IS 11,040 EACH FOR THE BASE YEAR AND OPTION PERIODS.  FOB DESTINATION WITH INSPECTION & ACCEPTANCE AT DESTINATION WITH   DELIVERY OF 48 DARO FOR THE BASE AND OPTION YEARS.   SURGE IS REQUIRED AND THE MONTHLY WARTIME (MWR) IS 76. SHIPMENTS WILL BE SHIPPED WITHIN THE CONTINENTAL OF THE U.S.  

 A TECHNICAL DATA PACKAGE IS NOT AVAILABLE FOR THIS NSN.   OFFERS WILL BE   EVALUATED BASED ON PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS CITED IN THE SOLICITATION.

   A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD (DIBBS) WEBSITE  at  https://www.dibbs.bsm.dla.mil/RFP.  FROM THE DIBBS HOMEPAGE, SELECT " REQUEST  FOR PROPOSAL (RFP) FROM THE  MENU UNDER THE TAB " SOLICITATIONS." THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF).  TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM.  A PAPER COPY OF THIS SOLICITATION IS NOT AVAILABLE TO REQUESTORS.