FedOpsFedOps
Description
CONTACT INFORMATION|4|N774.10|BSB| Please refer to email|sherry.l.kaylor.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|N00104|TBD|TBD|See Schedule|TBD| See Schedule||TBD |||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg | EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2025)|13|334412|750 emp.|X|X|||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to show the change in the requirement. The current requirement is NSN 4720 015412283, PR 7102686-002, PURGE, APPARATUS AS , 10 units total. This was adjusted from 5 units originally. No other changes have been made with this amendment. \ This amendment extends the time to quote till 15 June 2026. Vendor requested 30 day extension to quote. The purpose of this amendment is to extend quote date to Sept 2nd 2025, there are no other changes. \ The reason for this amendment is to provide clarification on what items and quantities are needed for this requirement: 1) PATJ5442140013, NSN-7HH 4720 015412283, P/N-7102686-002, NOMEN-PURGE, APPARATUS ASS, QTY-5 each 2) PATJ5442340007, NSN-7HH 5998 014430023 VN, P/N-7044618, NOMEN-CIRCUIT CARD ASSEMB, QTY-5 each This amendment makes no other changes: \ This amendment is for the purpose to extend the quote due date to Jun 9th 2025. Amendment to remove PD-PTWB5423500035 from requirement. \ Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to sherry.l.kaylor.civ@us.navy.mil B. General Requirements: MIL-STD Packaging, Government Source Inspection Required. C. All freight is FOB Origin. D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. E. Only a Firm-Fixed Price (FFP) will be accepted. F. Must adhere to IUID requirements of DFARS 252.211-7003 G. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. H. Your quote should include the…
Classification
Contracting Office
Contacts
Attachments (2)