Inactive

NSN 7R-3040-011971745-VH, REF NR 70400-08110-060, QTY 2 EA, DELIVERY FOB ORIGIN. This is a limited source requirement. Evaluation criteria will be determined bylowest price technically acceptable (LPT... NSN 7R-3040-011971745-VH, REF NR 70400-08110-060, QTY 2 EA, DELIVERY FOB ORIGIN. This is a limited source requirement. Evaluation criteria will be determined bylowest price technically acceptable (LPTA). The Government physically does not have in its possession sufficient, accurate, or legible data to contract withother than the current source. These items require Government Source Approvalprior 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/nav sup/ourteam/navsupwss/business_opps. Offers received which fail to provide alldata required by the source approval brochure will not be considered for award under this solicitation.BUY, FMS - India, Part Number; 70400-08110-060, NIIN: 01-197-1745, QTY: 2. For information or questions regarding this notice, please contact Samantha Freedman at the email address: Samantha.m.freedman.civ@us.navy.mil.

Inactive

CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|... CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| 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 (FEB 2024))|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|333613|750|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO rated order certified for national defense, Type rating (A1, A1A) | The purpose of this amendment is to make the following changes: 1)Change the AMC code from 1C to 3C, now making this requirement sole sourced. The purpose of this amendment is to update the following: 1)Increase the quantity from 3 units to 11 units. All other terms and conditions remain unchanged. The purpose of this amendment is to update the following: 1)Increase the quantity from 2 unit to 3 units. All otehr terms and conditions remain unchanged. This is a limited source requirement. Evaluation criteria will be determined bylowest price technically acceptable (LPTA). The Government physically does not have in its possession sufficient, accurate, or legible data to contract withother than the current source. These items require Government Source Approvalprior 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 alldata required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Samantha Freedman at the email address: samantha.m.freedman.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. \