16--COMPUTER,AIRCRAFT L Solicitation CONTACT INFORMATION4N733.08N00383(215)697-4337SARAH.PFEIL@NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT8X TIME OF DELIVERY (JUNE 1997)20 N0038325RB005 America/New_York DEPT OF DEFENSE 16--COMPUTER,AIRCRAFT L America/New_York eMail : SARAH.PFEIL@NAVY.MIL Telephone: 2156973967 N0038325RB005 CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| 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 FMS DELIVERY AND SHIPPING INSTRUCTIONS|3 |X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INVOICE AND RECEIVING REPORTS (COMBO)|TBD|N00383 |SEE SCHEDULE|N/A | 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 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 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1 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|1,250 | FACSIMILE PROPOSALS (OCT 1997)|1 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2 X DO rated order certified for national defense, A1A | This RFQ is for an FMS spares purchase. The Small Business Administration representative at 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. \\\\ NAICS Code : 336413 PSC Code : 1680 Phone : N/A