CONTACT INFORMATION|4|N711.4|CJ8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2||| EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS-BASIC(NOV 2014))|4||||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11|||||||||||| OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)|1|180 DAYS| 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 CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|334413|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| THE PURPOSE OF THIS AMENDMENT IS TO: 1.) EXTEND QUOTE DUE DATE TO 28 FEB 2025. 2.) CHANGE DELIVERY TO 138 DAYS AFTER DATE OF CONTRACT. 3.) ADD CLAUSE FAR 52.232-18. 4.) THIS IS A COMPETITIVE ACTION. ONLY A FIRM FIXED PRICE (FFP) FOR THE REPAIR OF THE SUBJECT ITEM(S) WILL BE ACCEPTED. QUOTES LIMITED TO TEST AND EVALUATION (T&E) WILL NOT BE ACCEPTED. THE QUOTED PRICE MUST BE FOR THE REPAIR OF THE ITEM(S). ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ The quote shall include a not-to-exceed or firm-fixed-price with all costs associated with receipt and complete repair of material that may be in un-whole condition, missing hardware, damaged, handling damage, missing parts and wear damage. Quotes will be evaluated on a Low Price Technically Acceptable basis (not-to-exceed quotes will be evaluated based on ceiling price). The quoted price or price ceiling shall include all evaluation, repair, and support costs for therepair of a repairable unit. Any determination that a unit is beyond repair must be accompanied by a failure analysis report with concurrence by the responsible DCMA personnel. Regardless of the bid's pricing format, only quote(s) from repair source(s) whoare technically qualified at the time of the close of this solicitation shall be considered. Please note, the quote must agree to Government Source Inspection (GSI), Commercial Asset Visibility (CAV) Reporting, and 100% option quantity to be open for 180 days from the contract award date. 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 quote constitutes bilateral agreement to "issue" contractual documents as detailed herein. POC: Matthew Takach POC TEL: (717-605-2640) POC EMAIL: matthew.takach@navy.mil 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the DISPLAY,OPTOELECTRO . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The DISPLAY,OPTOELECTRO repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ;07MU1 K939091080 3B3G2 K939091080; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement it