Membrane Housing for Naval Weapon Systems Support

|4|N7M3.9 DESIREE MEYERS|HS0|717-605-1842|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO|NA|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| 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 (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 AND2025-O0004))|13|334290|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| This amendment extends the solicitation close date to

20 March 2026. THIS RFQ IS FOR REPAIR. THE RESULTANT AWARD OF THIS SOLICITATION WILL BEISSUED BILATERALLY, REQUIRING THE CONTRACTORS WRITTEN ACCEPTANCE PRIOR TOEXECUTION. VVERIFY NOMENCLATURE, PART NUMBER, AND NSN PRIOR TO RESPONDING.ALL FREIGHT IS FOB ORIGIN. ALL FREIGHT IS FOB ORIGIN. THE GOVERNMENT IS SEEKING A REPAIR TURNAROUND TIME (RTAT) OF: 119 DAYSGOVERNMENT SOURCE INSPECTION (GSI) IS REQUIRED. PLEASE NOTE FREIGHT IS HANDLED BY NAVY CAV OR PROXY CAV AS STATED INNAVSUPWSSFA24 OR NAVSUPWSSFA25. YOUR QUOTE SHOULD INCLUDE THE FOLLOWING INFORMATION:RTAT) OF: 119 DAYSUNIT PRICE:__________PECTION (GSI) IS REQUIRED.TOTAL PRICE:__________ HANDLED BY NAVY CAV OR PROXY CAV AS STATED INREPAIR TURNAROUND TIME (RTAT): 180 DAYS IF YOUR COMPANY IS NOT QUOTING THE GOVERNMENT'S REQUIRED REPAIR TURNAROUND TIME(RTAT) OR EARLIER, PROVIDE YOUR COMPANY'S CAPACITY CONSTRAINTS? UNLESS OTHER SPECIFIED,

PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION.TEARDOWN AND EVALUATION ONLY QUOTES WILL NOT BE ACCEPTED.FIRM FIXED PRICE IS REQUESTED.AWARDEE CAGE: __________ IF FIRM-FIXED REPAIR

PRICING IS PROVIDED, BEYOND ECONOMICAL REPAIR (BER) DOESNOT EXIST. WITH DCMA CONCURRENCE, BEYOND REPAIR (BR) IS POSSIBLE. IF UNIT ISDETERMINED BR, THE UNIT PRICE WILL BE NEGOTIATED DOWNWARD FROM THE AWARDEDFIRM-FIXED REPAIR PRICE. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASKORDERS,DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENTARE CONSIDERED TO BE"ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHERDEPOSITED IN THE MAIL,TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONICCOMMERCE METHODS,SUCH AS EMAIL. THE GOVERNMENTS ACCEPTANCE OF THE CONTRACTORSPROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS ASDETAILED HEREIN. REPAIR TURNAROUND TIME (RTAT): THE RESULTANT CONTRACTUAL DELIVERY REQUIREMENTIS MEASURED FROM ASSET RETURN TO THE DATE OF ASSET ACCEPTANCE UNDER THE TERMSOFTHE CONTRACT. FOR PURPOSES OF THIS SECTION, RETURN IS DEFINED AS PHYSICALRECEIPT OF THE F-CONDITION ASSET AT THE CONTRACTORS FACILITY AS REFLECTED INTHE ACTTION DATE ENTRY IN THE COMMERCIAL ASSET VISIBILITY (CAV) SYSTEM. INACCORDANCE WITH THE CAV STATEMENT OF WORK, THE CONTRACTOR IS REQUIRED TOACCURATELY REPORTALL TRANSACTIONS BY THE END OF THE FIFTH REGULAR BUSINESS D DAY. AFTER RECEIPT ANDTHE ACTION DATE ENTERED IN CAV MUST BE DATED TO REFLECT THE ACTUAL DATE OF PHYSICAL RECEIPT. THE CONTRACTOR MUST OBTAIN FINAL INSPECTION AND ACCEPTANCE BY THEGOVERNMENT FOR ALL ASSETS WITHIN THE RTATS ESTABLISHED IN THIS. 1. SCOPE 1.1 This contract/purchase order contains the

requirements for repair and the contract quality

requirements for the MEMBRANE, HOUSING . 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.