Inactive

NSN 7R-1560-013995104-VH, IAW REF NR 70651-03300-102, QTY 7 EA, DELIVERY FOB ORIGIN. This is a limited source requirement. Evaluation criteria will be determined by lowest price technically acceptable... NSN 7R-1560-013995104-VH, IAW REF NR 70651-03300-102, QTY 7 EA, DELIVERY FOB ORIGIN. This is a limited source requirement. Evaluation criteria will be determined by lowest price technically acceptable (LPTA). The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. 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 which can be obtained on the internet at https://www.navsup.navy.mil/ navsup/ourteam/navsupwss/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 Lauren Phillips at the email address: lauren.n.phillips@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

CONTACT INFORMATION|4|N732.74|YZA|2115-687-1105|lauren.n.phillips@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||... CONTACT INFORMATION|4|N732.74|YZA|2115-687-1105|lauren.n.phillips@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||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|||| 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|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A || This amendment hereby being issued to address the following: 1.) Quantity has hereby been increased by 5 from 21 to 26. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.This contract/delivery order/purchase order/modification is issued by the Government when depositedin the mail, transmitted by facsimile or sent by any electronic commerce method, including email. TheGovernment's acceptance of the contractor's proposal constitutes bilateral agreement to issue thiscontract/delivery order/purchase order/modification. This Amendment is being issued to address the following: 1.) Quantity has hereby been increased by 12 from 9 to 21. ALL OTHER TERMS AND CONDITIONS REMAINUNCHANGED.This contract/delivery order/purchase order/modification is issued by the Government when depositedinthe mail, transmitted by facsimile or sent by any electronic commerce method, including email. TheGovernment'sacceptance of the contractor's proposal constitutes bilateral agreement to issue thiscontract/deliveryorder/purchase order/modification. This Amendment is being issued to address the following: 1.) Quantity has hereby been increased by 2 from 7 to 9. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.This contract/delivery order/purchase order/modification is issued by the Government when depositedinthe mail, transmitted by facsimile or sent by any electronic commerce method, including email. TheGovernment's acceptance of the contractor's proposal constitutes bilateral agreement to issue thiscontract/delivery order/purchase order/modification. \ This RFP is for a FMS spares buy and will be using competitive procedures. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This RFQ is for a spares buy and will be using competitive procedures. 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. lauren.n.nphillips@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. \