This U.S. Navy procurement is a firm-fixed-price Buy that will result in a bilateral award requiring the contractor’s written acceptance. Government source inspection is required, and accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule; all freight is FOB Origin. Offerors must verify nomenclature, part number, and NSN and provide unit price, total price, procurement turnaround time, awardee CAGE, inspection/acceptance CAGE if different, and delivery vehicle if applicable. If the offeror is not the manufacturer, it must provide a letter or official email from the OEM confirming authorized distributor status. Payment instructions reference Wide Area Workflow/Combo and a mandatory Workflow Pro module.