42--GOGGLES,INDUSTRIAL

Description

{"description":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||\rTIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||\rSTOP-WORK ORDER (AUG 1989)|1||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo type|N/A|TBD|N00383|TBD|TBD|see schedule|TBD|||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rVALUE ENGINEERING (JUN 2020)|3||||\rINTEGRITY OF UNIT PRICES (NOV 2021)|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||\rTRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rLIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||\rROYALTY INFORMATION (APR 1984)|1||\rANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|339113|800|||||||||||\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 QTY from 2,400 to 1,000 units.\rTHIS SOLICITATION IS FOR THE FURNISHING OF: GOGGLES,INDUSTRIAL\rNIIN: 017060762\rPN: A15068-1\rQUANTITY: (2400) EA\rPLEASE SUBMIT PROPOSAL VIA EMAIL TO dana.n.knittel.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON THE COVER SHEET.\r THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD.\rIF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH\rYOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE\rAPPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT\rhttps://www.navsup.navy.mil/public/navsup/wss/business_opps/\rUNDER \"COMMODITIES.\" OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA\rREQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR\rAWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE\rAPPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME\rAND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT\rITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT\rMAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.\r EARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED.\r\\\r"} Solicitation Number: N0038325RP332 Type: Solicitation Base Type: Solicitation NAICS: 339113 Classification Code: 4240 Response Deadline: 2025-11-19T14:00:00-04:00 Office Address: PHILADELPHIA, PA POC: Telephone: 2156975047, DANA.N.KNITTEL.CIV@US.NAVY.MIL {"description":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||\rTIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||\rSTOP-WORK ORDER (AUG 1989)|1||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo type|N/A|TBD|N00383|TBD|TBD|see schedule|TBD|||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rVALUE ENGINEERING (JUN 2020)|3||||\rINTEGRITY OF UNIT PRICES (NOV 2021)|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||\rTRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rLIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||\rROYALTY INFORMATION (APR 1984)|1||\rANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|339113|800|||||||||||\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 QTY from 2,400 to 1,000 units.\rTHIS SOLICITATION IS FOR THE FURNISHING OF: GOGGLES,INDUSTRIAL\rNIIN: 017060762\rPN: A15068-1\rQUANTITY: (2400) EA\rPLEASE SUBMIT PROPOSAL VIA EMAIL TO dana.n.knittel.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON THE COVER SHEET.\r THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD.\rIF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH\rYOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE\rAPPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT\rhttps://www.navsup.navy.mil/public/navsup/wss/business_opps/\rUNDER \"COMMODITIES.\" OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA\rREQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR\rAWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE\rAPPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME\rAND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT\rITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT\rMAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.\r EARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED.\r\\\r"}