The General Services Administration/Direct Demand Contract Solutions Division is requesting quotes for NSN 7930014336632 under a small-business set-aside. Vendors must be registered to receive purchase orders via EDI or through the OMS Vendor Portal. Delivery will be within the Continental United States, with full addresses provided on awarded purchase orders, and prices are requested FOB Destination with the vendor’s best delivery lead time. To advance to the Low Price evaluation, vendors must meet the Section 3 administrative compliance requirements and submit all required documents and clause/provision fill-ins; otherwise, award consideration will not continue. The RFQ and MIL Standard 129 forms are attached, and questions may be sent to amanda.acosta@gsa.gov.