58--CONVERTER,FREQUENCY Solicitation ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT8X TIME OF DELIVERY (JUNE 1997)20 STOP-WORK ORDER (AUG 1989)1 WIDE AREA WORKFLOW PAYMENT INSTRUCTIO N0038324RP315 America/New_York DEPT OF DEFENSE 58--CONVERTER,FREQUENCY America/New_York eMail : SARAH.CROMPTON@NAVY.MIL Telephone: 2156975809 N0038324RP315 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT 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|N/A|TBD|N00383 |See schedule|TBD |TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1 VALUE ENGINEERING (JUN 2020)|3 EQUAL OPPORTUNITY (SEP 2016)|2 | SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2 | INTEGRITY OF UNIT PRICES (NOV 2021)|1 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect | SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4 | EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2 | TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|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 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|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 (FEB 2024)|13|334290|800 FACSIMILE PROPOSALS (OCT 1997)|1 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2 x| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA (FEB 2024))|1 1. The purpose of this amendment is to increase the quantity by 3 from 5 to 8. 2. The solicitation closing date is hereby extended to 17 October 2024. 3. All other terms and conditions remain the same. \\\\ THIS SOLICITATION IS FOR THE FURNISHING OF: CONVERTER,FREQUENC NIIN: 015874239 PN: 140K040G01 QUANTITY: (5) EA PLEASE SUBMIT PROPOSAL VIA EMAIL TO sarah.e.crompton.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON THE COVER SHEET. 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 ONLINE 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 OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS. EARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED. The Terms and Conditions of BOA N0038321GZJ01 apply to this requirement. \\\\ SUBJECT FOLDER DOES REQUIRE AN J&A... NAICS Code : 334290 PSC Code : 7G20 Phone : N/A