Offerors must submit a completed and signed SF1449 with pricing entered in the Schedule of Supplies/Services, along with supporting documentation on company letterhead including CAGE code and contact information. Prospective offerors must be registered in SAM and hold a valid CAGE code, and the awarded vendor must be IPP compliant as specified in USMS-0013. Quotes must be submitted as a single combined PDF file via email, with the required subject line format. Failure to follow these instructions will render the quote non-responsive and it will not be evaluated. No budget amount or performance location is specified in this description.