This is an Emergency Acquisition Flexibilities (EAF, formerly SEPA) solicitation for a critical application item requiring ISO 9001 or higher quality. Contractors must use Wide Area Workflow for invoice/receiving report combo payments and the Workflow Pro modification assist module. The warranty for supplies of a noncomplex nature is 365 days, with defects to be reported within 45 days after discovery. The requirement includes Navy AbilityOne support contractor information-release terms, equal opportunity for veterans and workers with disabilities, sea transportation, Buy American/FTA/BOP clauses, security prohibitions, and commercial products/services evaluation. It also carries a national defense/emergency preparedness/energy priority rating and royalty information requirement.