This procurement is issued under Emergency Acquisition Flexibilities (EAF/SEPA) and requires compliance with numerous clauses, including ISO 9000 or equivalent quality requirements, Wide Area Workflow payment instructions, and mandatory Workflow Pro module use. Drawings are not available for this Request for Quotation. Only government-approved sources of supply are eligible; offers from non-approved sources will be technically unacceptable and ineligible for award. Distributors of approved sources must submit an authorized distributor letter on the source’s letterhead to the buyer point of contact. Any clauses that do not apply are self-deleting.