This opportunity is issued under EAF Emergency Acquisition Flexibilities and is limited to government-approved sources of supply. Offers from non-approved sources will be deemed technically unacceptable and ineligible for award. Any distributor of an approved source must email an authorized distributor letter on the source’s letterhead to the buyer point of contact when submitting its proposal. Payment instructions reference an invoice and receiving report combination through Wide Area Workflow, and use of the Workflow Pro (WFP) MOD Assist module is mandatory.