This requirement will be administered under Emergency Acquisition Flexibilities (EAF) authority, formerly the Special Emergency Procurement Authority (SEPA). Payment is to be processed through Wide Area Workflow using a combination invoice and receiving report, and use of the Workflow Pro (WFP) Mod Assist module is mandatory. Offerors must comply with federal clauses covering Equal Opportunity for Veterans and Workers with Disabilities, Buy American/FTA/Balance of Payments requirements, recovered-material content estimates for EPA-designated products, security prohibitions and exclusions, annual representations and certifications, royalty information, and national-defense/emergency/energy priority-rating notice. The notice also includes Navy AbilityOne support-contractor release-of-offeror-information requirements and item unique identification and valuation instructions.