FLIGHT MANAGEMENT C
This opportunity is issued under Emergency Acquisition Flexibilities (EAF), formerly known as Special Emergency Procurement Authority (SEPA). The description is primarily a list of mandatory FAR/DFARS clauses and administrative instructions. It requires compliance with unique item identification and valuation, Wide Area Workflow payment instructions, AbilityOne support contractor release, and mandatory Workflow Pro modification assistance. Additional requirements include equal opportunity for veterans and workers with disabilities, Buy American/trade agreements/balance-of-payments provisions, recovered material content estimation, security prohibitions/exclusions, annual representations and certifications, royalty information, and priority rating for national defense/emergency/energy program use. Payment and reporting details are referenced in designated blocks and Section B.