This procurement is issued under Emergency Acquisition Flexibilities (EAF), formerly the Special Emergency Procurement Authority (SEPA), and requires a higher-level contract quality standard of ISO 9001 or higher. Drawings are not available. Quotes/proposals must be emailed to kenneth.lauber@dla.mil. All post-award requests must be submitted through the NAVSUP WSS Vendor Portal under clause WSSTERMHZ17. Mandatory use of Workflow Pro (WFP) Mod Assist is required, with account requests selecting Robyn Grinarml as POC and issues directed to robyn.grinarml@dla.mil.