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CONTACT INFORMATION|4|N771.5|HPM|SEE EMAIL|DILLON.M.HIPPENSTEEL.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|COMBO INVOICE AND RECEIVING||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||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS AFTER CONTRACT AWARD DATE| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||X|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|6210|335313|X||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The reason for this amendment is to: 1. Extend solicitation close date to 05 June 2026. 2. Reflect new LRC EQX. No other changes are made via this amendment. The purpose of this amendment is to: 1. Update the TDP from version 002 to 003. 2. Update the quantities requested for this requirement. 3. Extend solicitation close date to 28 November 2025. This amendment makes no other changes The reason for this amendment is to: 1. Extend the solicitation close date to 17 Novemeber 2025 2. Deduct NIIN 016747934 & 016755102 from solicitation. No other changes are made to the solicitation. Amendment to change solicitation POC to Valentino Arena (N771.6). Amendment updates TDP from version 002 to 003 for the following NIINs: 016733071 016745785 016747934 016755102 No other changes are made. \ This amendment is to: 1. Extend the date to deliver quotes. This amendment is to: 1. Extend the date to deliver quotes. 2. Update the quantity from 1 to 2. \ This amendment is to: 1. Extend the date to deliver quotes. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Unit Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ Awardee CAGE: __________ Inspection & Acceptance CAGE, if not at source:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________ Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of their items. \ 1. SCOPE 1.1 This contract/purchase order conta…

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