This solicitation is issued under EAF Emergency Acquisition Flexibilities and uses Wide Area Workflow payment instructions with a combined invoice and receiving report, plus mandatory Workflow Pro modification assistance. Offers from sources that are not government-approved will be deemed technically unacceptable and ineligible for award. Distributors of approved sources must email an authorized distributor letter on the source’s letterhead to the buyer point of contact with their proposal. The notice also incorporates standard clauses covering AbilityOne support contractor information release, equal opportunity, Buy American/trade agreements, security prohibitions, representations and certifications, royalty information, and national defense priority rating.