This is for the purchase of 8 rolls of NSN 8040-01-295-0748. Due to the urgent nature of this requirement, award will be made based upon DARO (days after receipt of order) to ship followed by price.  DARO to ship is the most important factor in determining award of subject requisition. If the material is in stock, please indicate.  Due to the nature of 80 FSG items, requested pricing is FOB Origin Prepay and Add; however, FOB Destination pricing is accepted as it is more beneficial to the Government. Please indicate if offering FOB Destination pricing.

NOTE: IN ACCORDANCE WITH FAR 6.302-2(c)(2), GSA is requesting as many offers from potential sources as possible. URGENT AND COMPELLING JUSTIFICATION IS ATTACHED.