This is a firm fixed-price solicitation for the manufacture and delivery of a "COOLER, AIR ASSY" assembly. The procurement requires a source inspection by the Defense Contract Management Agency (DCMA) and uses FOB Origin shipping terms. The Navy is requesting an informal cost breakdown or redacted sales receipt to determine if the quoted price is fair and reasonable. Only authorized distributors of the original manufacturer's item will be considered for award, and proof of such authorization must be submitted with the quote.

This is a firm-fixed-price solicitation for the manufacture and delivery of a "COOLER, AIR ASSY" for the U.S. Navy. The government requires a firm total price, a cost breakdown or redacted sales receipt for this first-time Navy procurement, and proof of being an authorized distributor of the original manufacturer's item. Performance requires compliance with specific military standards for marking, packaging, and quality assurance, including government-source inspection and acceptance. The contractor must provide a procurement turnaround time and relevant CAGE codes with their quote.