This is a Navy request for quote for a buy on a firm-fixed-price basis, with the resultant award issued bilaterally and requiring the contractor’s written acceptance prior to execution. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. All freight is FOB Origin, and Government source inspection is required. Offerors must verify nomenclature, part number, and NSN prior to responding and provide unit price, total price, procurement turnaround time, awardee CAGE, inspection and 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 it is an authorized distributor.