This solicitation is issued under EAF authority (formerly SEPA) and incorporates the applicable DFARS clause for Contractor Business Systems. Drawings are not available, and offers must come from government-approved sources of supply; distributors must submit an authorized distributor letter at the time of proposal. Only newly manufactured spares are acceptable, as refurbished, remanufactured, or repaired items will be ineligible for award. The procurement includes provisions for item identification and valuation, Wide Area Workflow payment instructions, mandatory Workflow Pro Mod Assist use, AbilityOne contractor restrictions, Buy American/Free Trade Agreements/Balance of Payments requirements, security prohibitions, royalty information, and national defense priority rating.