16--CYLINDER ASSEMBLY,A Solicitation CONTACT INFORMATION4N732.65N00383215-697-0375troi.s.lentini.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)19 FMS DELIVERY AND SHIPPING INSTRUCTIONS3xx Case: IN-P-SAY, TAC: P090 Case: KS-P-GST, TAC: N0038325QF035 America/New_York DEPT OF DEFENSE 16--CYLINDER ASSEMBLY,A America/New_York eMail : TROI.LENTINI@NAVY.MIL Telephone: 2156970375 N0038325QF035 CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19 FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|x Case: IN-P-SAY, TAC: P090 Case: KS-P-GST, TAC: PE73 Case: SP-P-SDE, TAC: P740 |x FMS CASE: IN-P-SAY POC: Daniel Heckler, India MH-60R LEM NAVSUP WSS Email: daniel.a.heckler.civ@us.navy.mil FMS CASE: KS-P-GST POC: Emily Talamona N52212.ET Email: emily.talamona.civ@us.navy.mil FMS CASE: SP-P-SDE POC: Roman Maslij, N52212.RM Email: roman.s.maslij.civ@us.navy.mil | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (Combo) TBD|N00383 |See Schedule/Remarks|TBD | NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1 EQUAL OPPORTUNITY (SEP 2016)|2 | EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2 | BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11 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 | FACSIMILE PROPOSALS (OCT 1997)|1 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2 x| 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. NAVSUP intends to award this within the T&Cs of BOA N0038322GY601. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. 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 on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact troi.s.lentini.civ@us.navy.mil. 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 : 1650 Phone : N/A