This procurement is issued under EAF Emergency Acquisition Flexibilities. Only government-approved sources of supply are eligible; offers from non-approved sources 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. The requirement incorporates standard federal clauses covering Wide Area Workflow payment instructions, mandatory Workflow Pro Mod Assist use, equal opportunity for veterans and workers with disabilities, Buy American/trade agreements, security prohibitions, and annual representations and certifications. A Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use applies.