16--ANTI-ICE SHUTOFF VA Solicitation CONTACT INFORMATION4N721.09LPZ215-697-6679christian.m.markle.civ@us.navy.mil COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD4 COMMERCIAL PRODUCT PROCUREMENT NOTICE5 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)19 N0038324QD182 America/New_York DEPT OF DEFENSE 16--ANTI-ICE SHUTOFF VA America/New_York eMail : CHRISTIAN.MARKLE@NAVY.MIL Telephone: 2156976679 N0038324QD182 CONTACT INFORMATION|4|N721.09|LPZ|215-697-6679|christian.m.markle.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4 | COMMERCIAL PRODUCT PROCUREMENT NOTICE|5 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2 | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT INSPECTION AND ACCEPTANCE OF SUPPLIES|26 TIME OF DELIVERY (JUNE 1997)|20 | STOP-WORK ORDER (AUG 1989)|1 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE TBD|N00383 |See Schedule|TBD | NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1 VALUE ENGINEERING (JUN 2020)|3 EQUAL OPPORTUNITY (SEP 2016)|2 | INTEGRITY OF UNIT PRICES (NOV 2021)|1 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4 | SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4 | EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2 | TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2 | BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11 LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (NOV 2021))|7 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024))|82|X X |X X X|X X X X X|X|X|X X X X |X|X X X |X X|X |X X|X | CONTINUED: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (FEB 2024))|15 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND COMMERCIALSERVICES (MAY 2024))|3 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 (FEB 2024)|1 ROYALTY INFORMATION (APR 1984)|1 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|336413|1250 | COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)(MAY 2018))|1 FACSIMILE PROPOSALS (OCT 1997)|1 REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|Email or Government Point of Entry.| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A |DO-A1A| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA (MAY 2024))|1 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4 | This amendment provides the fill-ins for FAR clause 52.212-5. \\\\ 1. Additional clauses are incorporated into the solicitation as detailed below. 2. The quantity of the solicitation is hereby increased by 27ea, from 6ea to 33ea. Please submit quote via email to christian.m.markle.civ@us.navy.mil by the due date specified on page 1, block 10. These items require government source approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS source approval brochure which can be obtained at https://www.navsup.navy.mil/public/navsup/wss/business_opps/ under "commodities." Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award requirement may be continued based on fleet support needs. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. This solicitation is for a spares buy and is in accordance with FAR part 12 and 13. Early and incremental deliveries accepted and preferred. \\\\ NAICS Code : 336413 PSC Code : 1680 Phone : N/A