Specifications include, but are not limited to: THIS SOLICITATION IS OPEN TO ALL VENDORS. PLEASE DO NOT SUBSTITUTE ANY REQUIREMENTS. REQUIREMENT & REQUEST EST. ANNUAL FORECAST QUANTITY: 8500 CAN REQUIRED 48-HOUR STOCK QUANITY: 481 CAN METRO P/N: 155867 DESCRIPTION: CLEANER - CONTACT, CNG FUEL COMPONENTS 16.OZ/CN 03130, 12 CN/CS APPROVED MFG NAME: CRC INDUSTRIES APPROVED MFG P/N: 03130 QD CONTACT CLEANER NAICS CODE: 424690, 325998, 423850 ADDITIONAL REQUIREMENTS ALL REQUIREMENTS (UNIT PRICE, LEAD-TIME, PART NUMBER, UNIT OF MEASURES, AND ANY OTHER REQUIRED SUBJECT) MUST BE INCLUDED IN QUOTE’S OFFER. DETAILED INFORMATION REQUIRED, IS THE KEY FACTORS ON DETERMINING THE QUALIFIED AWARDEE. FIRM FIXED PRICES ARE REQUESTED FOR A TWELVE (12) MONTH PERIOD FROM DATE OF NOTICE OF AWARD. METRO INTENDS TO AWARD A ONE-YEAR FIRM FIXED PRICE IDIQ (INDEFINITE DELIVERY INDEFINITE QUANTITY) CONTRACT FOR THIS ITEM TO THE SUCCESSFUL BIDDER. THE CONTRACTOR IS RESPONSIBLE FOR MAINTAINING ADEQUATE STOCK NECESSARY TO SHIP WITHIN 48 HOURS UPON RECEIPT OF AN ORDER RELEASE. THE QUANTITY TO BE MAINTAINED IN STOCK TO MEET THE 48-HOUR DELIVERY REQUIREMENT IS LISTED BELOW.