This is a firm-fixed-price procurement for one unit of a specific NSN part, requiring military packaging and bar coding. The government requires source inspection and acceptance by DCMA, with freight being FOB Origin. Quoters must provide detailed information including CAGE codes, unit price, and a procurement acquisition timeline in days. Distributors or dealers must include authorization letters or statements from the OEM. This is a first-time Navy procurement under Emergency Acquisition Authority, and an informal cost breakdown is requested to determine a fair and reasonable price.