This is an emergency acquisition under EAF/SEPA authority for a supply item, and drawings are not available for the quotation. Only government-approved sources of supply are acceptable; offers from non-approved sources will be deemed technically unacceptable. Distributors of approved sources must provide an authorized distributor letter on the source’s letterhead to the buyer via email. The effort requires ISO 9000 or equivalent quality standards and includes Wide Area Workflow payment instructions and mandatory Workflow Pro Mod Assist.