Turbosupercharger Procurement

(JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE

CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| The purpose of this amendment is to extend the due date for the receipt of quotes. 1. The due date for quotes is hereby changed from 13 APR 26 to 06 MAY 26. All other terms and conditions remain unchanged. The purpose of this amendment is to increase the quantity. 1. The quantity is here by changed from 1 EA to 2 EA. All other terms and conditions remain unchanged. \ 1.All contractual documents (i.e. contracts, purchase orders,task orders, Delivery orders, and modifications) related to the instantprocurement are considered to be "issued" by the government when copies areeither deposited in the mail, transmitted by facsimile, or sent by otherelectronic commerce methods, such as email. The government's acceptance of thecontractor's proposal constitutes bilateral agreement to "issue" contractualdocuments as detailed herein. 2.Drawings or technical data are not available for this item. 3.Delivery days_________aro. 4.Offer valid for _____ days. 5.When submitting quotes via Electronic Data Interchange (EDI),make sure you specify any exceptions (i.e. Mil specs/standards, packaging,Inspection & Acceptance (I&A), packaging houses etc) or follow up with ahardcopy of the exceptions. If nothing is indicated or received, award willbe based upon solicitation

requirements. Changes or requests for changesafter award will have consideration costs deducted on modifications. 6.If you are not the manufacturer of the material you areoffering, you MUST state who the Original Equipment Manufacturer (OEM) is�Commercial and Government Entity Code (CAGE) code� and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at [email protected]. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN

2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ 12.UCF SECTION F PRODUCTION FACILITY CHANGES (a)The performance of any of the work contracted for in anyplace other than that named in the contract is prohibited unless specificallyapproved by the

Contracting Officer. Written requests for a change inproduction facilities must be submitted in writing to the

Contracting Officer.Changes in production facilities may be approved, provided: (1)Performance by small business or in labor surplus areas asrequired by the contract will not be changed; (2)The change will not cause a delay in delivery or necessitatea change in the purchase description; (3)The free on board (f.o.b.) point is not changed; and (4)Each request is supported by a price reduction of $250.00 tocover the Government's administrative costs to process the change. (5) The Government reserves the right to deny approval even if these four elements are met. Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). \ 1. SCOPE 1.1 This contract/purchase order contains the