CONTACT INFORMATION|4|N743.18|n/a|717-605-4066|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| VARIATION IN QUANTITY (APR 1984)|3|0%|-5%|Total Contract Quantity| TIME OF DELIVERY (JUNE 1997)|20|0001|25|365 days|||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo-Receiving Report & Invoice - Material |n/a|tbd|N00104|tbd|tbd|see schedule|tbd|n/a|n/a|n/a|n/a|n/a|n/a|n/a|n/a| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4||||| 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|332919|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| Solicitation N0010424QFE34 is hereby amended to increase quanity from 25 to 50 each, add clause 52.211-16, and extend the closing date to 04FEB2025. 1. Drawings associated with this solicitation will be made available on theSAM.gov website but will be restricted access, which needs to be approved.Onceaccess has been requested, interested vendors should email the POC listed onthe solicitation to inform them of the request. 2. NAVSUP WSS Mech will be considering past performance in the evaluation ofoffers. See Clause 252.213-7000. 3. The following proposed delivery schedule applies: Final delivery of material (365 days) Please quote actual delivery days Early and incremental delivery is acceptable at no additional cost to theGovernment. 4. This procurement is issued pursuant to Emergency Acquisition Flexibilities. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture or refurbishment and the contract quality requirements for the SEAT,VALVE . 2. APPLICABLE DOCUMENTS 2.1 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 this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2.2 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract. Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. DRAWING DATA=5001003 |53711| R| |D|0001 | R|49998|0143553 DRAWING DATA=5001003 |53711| R| |D|0002 | R|49998|0086417 DRAWING DATA=5001003 |53711| R| |D|0003 | R|49998|0093377 DRAWING DATA=5001003 |53711| R| |D|0004 | R|49998|0079232 DRAWING DATA=5001003 |53711| R| |D|0005 | R|49998|0088446 DRAWING DATA=5001003 |53711| R| |D|0006 | R|49998|0146828 DRAWING DATA=5001003 |53711| R| |D|0007 | R|49998|0215517 DRAWING DATA=5001003 |53711| R| |D|0008 | R|49998|0151503 DRAWING DATA=5001003 |53711| R| |D|0009 | R|49998|0237887 DRAWING DATA=5001003 |53711| R| |D|0010