This is a brand-name-only solicitation for three pump units (NSN 4320 01-164-4947) with a firm-fixed-price purchase order anticipated. Vendors must be authorized distributors and provide an OEM distributor letter with their quotation, and active SAM.gov registration is required prior to award. The required delivery date and ship-to address are specified in the solicitation, with FOB Destination shipping terms. All invoices must be submitted through the Invoice Processing Platform (IPP) for payment Net 30. The location for performance of services is the specified ship-to address, and no budget amount is mentioned.