This requirement is issued under EAF Emergency Acquisition Flexibilities. Only government-approved sources of supply may be offered; proposals from non-approved sources will be technically unacceptable and ineligible for award. Any distributor of an approved source must provide an authorized distributor letter on the source’s letterhead to the buyer point of contact via email. The effort includes standard Navy/DoD contract clauses for Wide Area Workflow payment, Workflow Pro modification assistance, equal employment opportunity for veterans and workers with disabilities, Buy American/trade agreements, security prohibitions, recovered-material reporting, and national defense priority rating. Prospective bidders should verify approved-source status and distributor authorization before responding.