Inactive

CONTACT INFORMATION|4|4732.61|M4W|215-697-3342|valerie.werner2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||... CONTACT INFORMATION|4|4732.61|M4W|215-697-3342|valerie.werner2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|;nvoice and receiving reports|source|n/a|N00383|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days after the last delivery under this contract||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (SEP 2021)|13|336413|1200|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A |d0-1| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| This solicitation will be using competitive procedures. This requirement will be awarded to the offeror with the lowest pricetechnically acceptable (LPTA) quote. The closing date for the requirement is listed on page 1 of this solicitation.The quotes may be e-mailed to the below address and must be received on orbefore 2:00 PM EST of the closing date. Offers received after the closing date are considered to be late and will notbe considered for award. Please provide quote within 30 days to be considered. This recommendation has been determined to be a small business set aside.POC: Valerie Werner. E-mail: Valerie.m.werner2.civ@us.navy.mil. Please reach outvia e-mail for personal phone number if required. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such asemail. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein.

Inactive

NSN 7R-6685-008017587-LU, IAW REF NR DST17-1 (SDVOSB) REPLACES (9S850)(34MP4, QTY 30 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate,or legible ... NSN 7R-6685-008017587-LU, IAW REF NR DST17-1 (SDVOSB) REPLACES (9S850)(34MP4, QTY 30 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate,or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5) These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure whichcan be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/n avsupwss/business_opps. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Valerie.m.werner2.civ@us.navy.mil. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.