This is a DLA solicitation issued under EAF authority for a non-critical item and evaluated under commercial products/services procedures. The contractor must comply with ISO 9001 or higher quality requirements, MIL-STD-130 marking, and MIL-STD-2073 packaging. Payment instructions reference Wide Area Workflow invoicing and receiving reports. A one-year warranty applies, with defects to be reported within 45 days after detection.