1680 - This is a SPARE requirement for the procurement of QTY: 4 for NIIN: 015768946, P/N: 102330-5.

Description

{"description":"CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770.|Kristen.n.florczak.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||\rTIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||\rFMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212.34|\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See schedule.|TBD|||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rVALUE ENGINEERING (JUN 2020)|3||||\rEQUAL OPPORTUNITY (SEP 2016)|2|||\rSMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2|||\rINTEGRITY OF UNIT PRICES (NOV 2021)|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days After Delivery of Unit|45 Days After the Defect was Found|||||\rSMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||\rTRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1||\rROYALTY INFORMATION (APR 1984)|1||\rANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|336413|1250|||||||||||\rFACSIMILE PROPOSALS (OCT 1997)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|\rThe purpose of this amendment is to decrease the quantity by 03 from 08 to atotal quantity of 05.\rThe purpose of this amendment is to increase the quantity by 01 from 07 to atotal quantity of 08.\rThe purpose of this amendment is to increase the QTY by 03 from 04 to a totalQTY of 07.\rThe purpose of this amendment is to increase the quantity by 01 from 03 to a total quantity of 04.\rThis is a competitive spares requirement for the procurement of the item(s) identified in this solicitation. Interested parties must be a NAVSUP WSS approved source of supply for this item in order to compete for the requirement. Offers must be received before\rand/or by the closing due date to be considered.\rThe evaluation criteria for this requirement will be based on Lowest Price Technically Acceptable (LPTA).\rNAVSUP WSS requests that vendors submit firm-fixed price (FFP) quote/proposal.\rIf determined necessary by the Navy, the offeror agrees to provide adequate pricing information upon bidding to assist the Navy in its fair and reasonable price determination.\rAll contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be \"issued\" by the Government when copies are either deposited in the mail, transmitted by facsimile, or\rsent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to \"issue\" contractual documents asdetailed herein.\rEarly and incremental deliveries accepted.\r\\\r"} Solicitation Number: N0038324QA023 Type: Solicitation Base Type: Solicitation NAICS: 336413 Classification Code: 1680 Response Deadline: 2026-01-02T16:30:00-04:00 Office Address: PHILADELPHIA, PA POC: Telephone: 2156973770, KRISTEN.N.FLORCZAK.CIV@US.NAVY.MIL {"description":"CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770.|Kristen.n.florczak.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||\rTIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||\rFMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212.34|\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See schedule.|TBD|||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rVALUE ENGINEERING (JUN 2020)|3||||\rEQUAL OPPORTUNITY (SEP 2016)|2|||\rSMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2|||\rINTEGRITY OF UNIT PRICES (NOV 2021)|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days After Delivery of Unit|45 Days After the Defect was Found|||||\rSMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||\rTRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1||\rROYALTY INFORMATION (APR 1984)|1||\rANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|336413|1250|||||||||||\rFACSIMILE PROPOSALS (OCT 1997)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|\rThe purpose of this amendment is to decrease the quantity by 03 from 08 to atotal quantity of 05.\rThe purpose of this amendment is to increase the quantity by 01 from 07 to atotal quantity of 08.\rThe purpose of this amendment is to increase the QTY by 03 from 04 to a totalQTY of 07.\rThe purpose of this amendment is to increase the quantity by 01 from 03 to a total quantity of 04.\rThis is a competitive spares requirement for the procurement of the item(s) identified in this solicitation. Interested parties must be a NAVSUP WSS approved source of supply for this item in order to compete for the requirement. Offers must be received before\rand/or by the closing due date to be considered.\rThe evaluation criteria for this requirement will be based on Lowest Price Technically Acceptable (LPTA).\rNAVSUP WSS requests that vendors submit firm-fixed price (FFP) quote/proposal.\rIf determined necessary by the Navy, the offeror agrees to provide adequate pricing information upon bidding to assist the Navy in its fair and reasonable price determination.\rAll contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be \"issued\" by the Government when copies are either deposited in the mail, transmitted by facsimile, or\rsent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to \"issue\" contractual documents asdetailed herein.\rEarly and incremental deliveries accepted.\r\\\r"}