16--DIGITAL POWER SUPPL Solicitation CONTACT INFORMATION4N731.49 N00383 215-697-9946 sara.m.hojnowski.civ@us.navy.mil COMMERCIAL PRODUCT PROCUREMENT NOTICE5 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT8X INSPECTION AND ACCEPTANCE OF SUPPLIES26XX N0038324QN302 America/New_York DEPT OF DEFENSE 16--DIGITAL POWER SUPPL America/New_York eMail : SARA.HOJNOWSKI@NAVY.MIL Telephone: 2156972198 N0038324QN302 CONTACT INFORMATION|4|N731.49 |N00383 |215-697-9946 |sara.m.hojnowski.civ@us.navy.mil | COMMERCIAL PRODUCT PROCUREMENT NOTICE|5 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT INSPECTION AND ACCEPTANCE OF SUPPLIES|26 FMS DELIVERY AND SHIPPING INSTRUCTIONS|3 |X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo |Inspection site source Final acceptance site source|HQ0339 |N00383 |TBD |TBD |See Schedule|TBD | EQUAL OPPORTUNITY (SEP 2016)|2 | LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024))|82 | 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 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|336413|1250 | NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2 (A1, A1A)| EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4 | This amendment hereby increases the quantity of this requirement by 8, from 3 each to 11 each. This RFQ is for a competitive FMS spares buy. The Small Business Administrationrepresentativeat NAVSUP WSS has reviewed this requirement and determined thata set-aside recommendation was not applicable for this procurement. All other terms and conditions remain the same. \\\\ This RFQ is for a spares buy. The Small Business Administration representativeat NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. Quotes may be emailed to the below email address and must be received on orbefore on the closing date listed on page 1 of the solicitation. sara.m.hojnowski.civ@us.navy.mil \\\\ NAICS Code : 336413 PSC Code : 1680 Phone : N/A