This is a solicitation issued under Emergency Acquisition Flexibilities (EAF), requiring offerors to be government-approved sources of supply; offers from unapproved sources will be deemed technically unacceptable. Authorized distributors of an approved source must submit a copy of their distributor letter on the source’s letterhead to the buyer point of contact via email at the time of proposal submittal. The opportunity includes standard federal clauses covering item identification, wide area workflow payment instructions, Buy American requirements, equal opportunity and veterans/workers with disabilities provisions, security prohibitions, royalty information, and national defense priority rating. Mandatory use of the Wide Area Workflow and Workflow Pro Mod Assist module is also indicated for payment processing. No budget amount, performance location, or non-bid timeline is specified.