This procurement is a small business set-aside for the resupply of R507 refrigerant for IRT, with full details provided in attached documentation. Quotes must include Net 30 payment terms and FOB Destination pricing. Vendors are required to provide their Cage Code, UEI number, and ARO delivery or lead time on their quote. If shipping applies, it must be included, and any applicable discounts should be applied. Payment will not be made via credit card.