This is a solicitation issued under EAF authority for a critical application item, with a higher-level quality requirement of ISO 9001 or higher. The contractor must comply with extensive FAR/DFARS terms covering fixed-price supply inspection, Buy American/free trade agreements, security prohibitions, equal opportunity, transportation by sea, value engineering, unit-price integrity, and royalty information. Invoicing and receiving reporting will use a Wide Area Workflow invoice/receiving report combo, and use of the Workflow Pro modification-assist module is mandatory. Supplies carry a one-year warranty, with a 45-day period after detection of a defect. The requirement also includes Navy AbilityOne support-contractor information release and a priority rating for national defense, emergency preparedness, and energy program use.