This solicitation is issued under Emergency Acquisition Flexibilities (EAF), formerly known as Special Emergency Procurement Authority (SEPA), and requires ISO 9001 or higher quality standards. Drawings are not available. All post-award requests (PARs) must be submitted through the NAVSUP WSS Vendor Portal, and use of the Workflow Pro (WFP) Mod Assist module is mandatory, with Robyn Grinarml as the designated POC for account setup. Quotes/proposals should be emailed to kenneth.lauber@dla.mil, and FMS delivery/shipping instructions list aubree.l.brown4.civ@us.navy.mil as the contact. The procurement also incorporates numerous commercial product/service evaluation, Buy American, transportation, and representation/certification clauses.