Vendors must submit a firm-fixed-price quotation via email to the contracting specialist, with full acceptance of all solicitation terms. Quotations are evaluated on technical acceptability, delivery, and price, and must include all costs for materials, labor, packaging, and delivery. Offerors must identify the OEM, brand name, part number, and country of origin, and may need to provide proof of OEM authorization. Post-award price changes or counteroffers are not permitted. Questions must be submitted electronically to the contracting specialist.