This is a contract for the manufacture of a "Drier, Air-Gas, Desic" item, with strict quality assurance, inspection, and packaging requirements governed by military standards. The work must be performed at the production facility named in the contract, and any change to that location requires specific written approval from the Contracting Officer, supported by a price reduction of $250.00 to cover administrative costs. Inspection of the material and its final packaging will occur at specific, yet-to-be-determined contractor facilities, as the CAGE codes and addresses for these inspections are not filled in. The contract mandates that offerors must be authorized distributors of the original manufacturer's item and provide proof of such authorization with their quote. All invoicing must be submitted electronically through the Wide Area Workflow (WAWF) system.