CONTACT INFORMATION|4|N741|GDS|564-226-3005|kimberly.m.myers.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo invoice and receiving||TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| QUALIFICATION REQUIREMENTS (FEB 1995)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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 (MAY 2024)|13|325510|1,000 employees|||||||||||| INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (NOV 2021)|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| The purpose of this amendment is to update the solicitation closing date from 09 SEP 2024 to 21 JAN 2025. All other terms and conditions remain unchanged. If you have any questions or concerns, please contact the point of contact, Steve Smithey @ Steve.Smithey@navy.mil. \ 1. This solicitation is for the following PROCUREMENT: A. Primer Coating, NSN 8010 015687046. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique capability, engineering skills, and manufacturing knowledge by the qualified source(s)require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data thatare not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternative source must qualify in accordance with the design control activity's procedures, asapproved by the Government engineering activity having jurisdiction over thepart in the intended application. 2. Government-Source Inspection and Acceptance (I&A) is required. If I&A will occur at a different CAGE from the Award CAGE, provide the facility CAGE and/or packaging CAGE with the quote. 3. MIL-STD Packaging is required and it will not be waived. 4. Provide the following information in the procurement quote: A. Your CAGE (used as the awardee CAGE):___________________ B. The unit procurement price: $__________________________(Firm Fixed Price). C. The facility CAGE __________ and/or packaging CAGE_______ (if applicable, as described in #2). D. Procurement Acquisition Time, delivered in _____ days. Offerors must have a valid U.S. security clearance of classified or higher in order to respond to this RFP (Announcement), because the RFP (Announcement)includes an annex (information) classified at the confidential level which will be released only to offerors possessing the appropriate clearance. Allclassified material must be handled in accordance with the National Industrial Security Program Operating Manual (NISPOM) (DoD 5220-22-M) and IndustrialSecurity Regulation (DoD 5220.22-R) . 5. 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 proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 6. Please submit a procurement quote to Kim Myers via email: Kimberly.M.Myers.civ@us.navy.mil. 7. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 8. This is a rated order certified for national defense use, and the Contract will follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700). 9. This order will be issued pursuant to Emergency Acquisition Authority (EAF). \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the PRIMER COATING . 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. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of