This requirement is issued under Emergency Acquisition Flexibilities (formerly SEPA), using NAICS 332216 with a small business size standard of 750. Drawings are not available, and offers from sources that are not government-approved will be deemed technically unacceptable. Distributors of approved sources must provide an authorized distributor letter on the source’s letterhead to the buyer via email. The contract includes ISO 9000 or equivalent quality requirements, inspection and acceptance of supplies, and Wide Area Workflow payment instructions with mandatory use of Workflow Pro (WFP) MOD Assist. Supplied items carry a one-year warranty from date of delivery, with defects to be reported within 45 days after discovery.