This is a Navy procurement for SIU, PROGRAMMED items under a firm-fixed-price contract, requiring compliance with MIL-STD packaging, IUID marking, and government source inspection. Quotes must be submitted electronically via email to the designated contract specialist, and all freight is FOB Origin. Only authorized distributors of the original manufacturer can be considered for award, with proof of authorization required. The resulting award will be issued bilaterally and requires the contractor's written acceptance, with a 90-day minimum quote validity requested. No budget amount or performance location is specified.