This emergency-acquisition requirement is for an ALRE non-critical item and requires a higher-level quality system of ISO 9001 or higher. Drawings are not available, and all post-award requests must be submitted through the NAVSUP WSS Vendor Portal under clause WSSTERMHZ17. Contractors must use Workflow Pro (WFP) Mod Assist, with access requests directed to Robyn Grinarml via the NAVSUP WSS portal instructions. Payment will be processed through Wide Area Workflow, and the item carries a National Defense priority rating. Quotes/proposals are to be emailed to kenneth.lauber@dla.mil.