The requirement is a critical application item solicited under Emergency Acquisition Flexibilities authority, and the customer requires new/unused material. Offerors must meet ISO 9001 or higher quality requirements and comply with MIL-STD-130 markings plus UID/serialization per MIL-STD-130 (latest revision) as referenced by MIL-DTL-18307H. Packaging applies per MIL-STD-2073 as specified elsewhere in the schedule, and FMS delivery/shipping instructions apply. Payment is via Wide Area Workflow using a combined invoice and receiving report, with mandatory use of the Workflow Pro (WFP) mod assist module. Supplies carry a 365-day warranty, with defects to be reported within 45 days after discovery.