This RFQ is for a spares buy, and the Small Business Administration representative at NAVSUP WSS determined that a set-aside recommendation was not applicable. The solicitation incorporates numerous FAR/DFARS clauses, including higher-level contract quality requirements, Wide Area Workflow payment instructions via Invoice and Receiving Report Combo, AbilityOne support contractor release, mandatory Workflow Pro module use, value engineering, unit price integrity, Buy American/Free Trade Agreements/Balance of Payments, limitations on pass-through charges, security prohibitions, and a DO-rated National Defense priority rating. An "Only One Offer" deviation clause is included. The Government issues the contract/delivery order/purchase order/modification when deposited in the mail, transmitted by fax, or sent electronically, and acceptance of the contractor’s proposal creates a bilateral agreement to issue it. The listed point of contact is Jake Kucowski at Jake.Kucowski.civ@us.navy.mil or 771-229-0490.

This requirement is for NSN 1R-1680-015285408-V2, Ref 901-033-774-103, quantity 17, with delivery FOB origin. The part's design is unstable, with major changes contemplated that will make the current configuration obsolete. The item is flight critical and requires Government source approval prior to award; only previously approved sources have been solicited. The Government intends to negotiate with only one source under FAR 6.302-1, but all responsible sources may express interest, with award contingent on meeting qualification requirements. Offers from unapproved sources must include all data required by the NAVSUP WSS Source Approval Brochure or they will not be considered.