GSA/DDD seeks quotes for Brand Name or Equal NSN 7210008838494, and vendors must be registered to receive purchase orders via EDI or the OMS Vendor Portal. Delivery will be within the Continental United States, with full addresses provided on awarded purchase orders, and pricing is requested FOB Destination with the vendor’s best delivery lead time. This procurement is not set aside exclusively for Small Business under FAR 19.201 (GSA Class Deviation RFO-2025-19). Vendors meeting all administrative compliance requirements in Section 3 will proceed to the final evaluation factor of Low Price; incomplete required documents, blank required fields on RFQ pages 1–2 or Section 3 questions, or missing clause/provision fill-ins will not receive further award consideration. The RFQ and MIL Standard 129 forms are attached, and questions can be directed to amanda.acosta@gsa.gov.