This is a Request for Quotation for supplies, and no drawings are available. Quality must meet ISO 9001 or equivalent. Proposals are to be submitted via electronic mail. Payment will use Wide Area Workflow with an invoice and receiving report combo, and use of the Workflow Pro module is mandatory with contact robyn.grinarml@dla.mil. The requirement is issued under Emergency Acquisition Flexibilities (formerly SEPA) and includes sea transportation and Buy American clauses.