GSA/DDD seeks quotes for NSN 5180001261769 on a brand-name-or-equal basis, 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 is not a small-business set-aside. Vendors must meet all Section 3 administrative compliance requirements to advance to the final low-price evaluation. Missing required documents, incomplete fields on RFQ pages 1–2, or incomplete clause/provision fill-ins may result in no further award consideration; questions go to amanda.acosta@gsa.gov.