This U.S. Navy opportunity is for a firm-fixed-price buy requiring government source inspection, with the award issued bilaterally and requiring the contractor’s written acceptance before execution. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule, and 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, and delivery vehicle information. If the offeror is not the manufacturer, it must provide an OEM letter or official email confirming authorized distributor status. Payment instructions include Wide Area Workflow, and the RFQ incorporates various Navy/AbilityOne and trade/security certification clauses.