Inactive

CONTACT INFORMATION|4|N733.05|N00383|215-697-4946|Sophia.l.pugh.Civ@Us.Navy.Mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8... CONTACT INFORMATION|4|N733.05|N00383|215-697-4946|Sophia.l.pugh.Civ@Us.Navy.Mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo |Invoice and Receiving Report Combo |TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3|||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|336413|1,250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A || This RFQ is for a FMS spares buy and will be using competitive procedures. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicablefor this procurement. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. Quotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation. Sophia.l.pugh.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 \

Inactive

NSN 7R-6610-011644328-VH, IAW REF NR 70450-21942-101, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on acompetitive basis for the purchase o... NSN 7R-6610-011644328-VH, IAW REF NR 70450-21942-101, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on acompetitive basis for the purchase of the following part: QTY: 04 Purchase of NSN: 7RH 1680 014832472 BL P/N: 70450-21942-101 Item: INDICATOR, AIR SPEED Source Approval Statement applies to this NSN. This is a competitive procurement, approved sources are SIKORSKY AIRCRAFT CORP (78286) and AEROSONIC CORP (98810) and it is expected that award will be made to one of these firms. Any firm which is not already approved to manufacture this material must submit a SourceApproval Request, SAR. This procurement will not be delayed to wait for a SAR approval.