The Navy procurement incorporates standard contract clauses covering higher-level quality requirements, AbilityOne support-contractor information release, and mandatory use of Workflow Pro Mod Assist. Payment will be processed through Wide Area Workflow using an invoice and receiving report combo type. A 12-month warranty applies to noncomplex supplies, with defects to be reported within 60 days after discovery. Early and incremental deliveries are accepted and preferred. Contractual documents are considered issued when mailed, faxed, or sent electronically, and acceptance of the contractor’s proposal constitutes bilateral agreement to that issuance.

This is a procurement for a flight-critical commercial/nondevelopmental item requiring Government source approval prior to award, with only previously approved sources solicited. New sources must submit the required source approval information as detailed in the NAVSUP WSS brochures, or their offers will not be considered. Interested parties may express their capability to supply a commercial item within 15 days of this notice. The quantity is 4 units with delivery FOB origin. No budget amount or performance location is specified.