This is a firm fixed-price small business set-aside procurement. Quotes must be submitted via email on company letterhead, including full specifications, an authorized reseller letter, CAGE code, lead time, and a shipping line item if applicable. Vendors must be able to invoice through Wide Area Workflow (WAWF), with payment terms of NET 30 days. Award will be based on best value considering pricing, delivery, quality, technical review, and past performance. Offerors must review all attached documents for product description and quantity.