This DLA procurement is issued under Emergency Acquisition Flexibilities (EAF/SEPA) and requires compliance with ISO 9000 or equivalent quality standards. Drawings are not available for the RFQ, and only government-approved sources are eligible; offers from non-approved sources will be technically unacceptable. Distributors of approved sources must submit an authorized distributor letter on the source’s letterhead to the buyer point of contact via email. Payment is to be handled through Wide Area Workflow, with mandatory use of the Workflow Pro MOD Assist module. The item carries a one-year warranty from date of delivery, with defects to be reported within 45 days of discovery.