Procurement of 25 various Commercial-Off-The-Shelf (COTS) information technology hardware items.The vendor must certify their agreement to these terms and conditions of the RFQ by signing and dating page one (1) of form SF1449.Return a copy of your quote on company letterhead with all details of your offer.NOTE: This is a FIRM FIXED PRICE contract, all cost including shipping if not included must be estimated for delivery to 19112. We are TAX EXEMPT.NO COUNTERFIET OR USED PRODUCTS.