Repair and Modification of Distilled Water Pumps

|4|N741.8|HW1DD|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X|||||||||||||||||||7A462|S2206A|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |Material - Inspect & Accept at Source|TBD|N00104|TBD|TBD|SW31 17|7A462|N/A|N/A|N/A|N/A|N/A|N/A|N/A|1-866-618-5988 - WAWF Helpdesk| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| 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 CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR

2025) (DEVIATION 2025-O0003)|13|333914|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The subject amendment is hereby incorporated to. The purpose of this solicitation amendment is to change closing date to

01 APR 2026 and update quantity from 2 to 1. All other terms and conditions remain unchanged. \ The subject amendment is hereby incorporated to. The purpose of this solicitation amendment is change closing date to

25 FEB 2026 and the POC to Uyen Catherine Tran via All other terms and conditions remain unchanged. \ REMARKS: 1. This is an estimated unit repair price to return 2 each PUMP, DISTILLED WATE, NSN 4320-01-130-0015, to "A" condition. This is the only NSN authorized to be repaired against this repair order. 2. The

period of performance is 420 days fro mthe date of this order. The vendor will make every effort to deliver prior to the established delivery date of this order at no cost or liability to either party. Early and incremental deliveries are authorized. 3. THIS ORDER IS ISSUED PURSUANT TO EMERGENCY ACQUISITION AUTHORITY: email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. epair (BER), please obtain theDCMA QAR's concurrence prior to submission to the person listed below (#4). Our program . In the event an item is determined BER or BR the unit price will be downward negotiated. 5. 4. Please contact Seana Steiner @ 717-605-6561 or e-mail:[email protected] if the carcasses associated with this repair order are not received within 45 days of the purchase order. 6. 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. 7. 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). 8. Price reduction language has been removed as the vendor explicitly took exception to this language within a prior proposal and would not accept an awardwith this language within. The CS/KO has determined it is in the fleet's best interest to proceed with award and therefore the language has been removed. 9. This order is issued under and pursuant to the provisions of the Basic Ordering Agreement (BOA) #N0010421GVW01. The terms and conditions of the Agreement are hereby incorporated by reference and, except as provided herein by this order, remain in full force and effect. If any conflict arises in the terms of this order versus the terms in the BOA, the terms of the BOA shall apply. \ 1. SCOPE 1.1 This contract/purchase order contains the