Solenoid Valve Repair and Modification

|4|N741.11|GEO|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|11|119||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|STAND-ALONE RECEIVING REPORT- CERIFICATIONS; COMBO- RECEIVING REPORT & INVOICE- MATERIAL|N/A|TBD|N00104|TBD|TBD|W25G1U-11|TBD|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|WSS| 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||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||X| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2025)|13|332912|1000|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| The purpose of this amendment is to extend the solictitation date to

30 OCT 2025. The subject amendment is hereby incorporated to. The purpose of this solicitation amendment is to change the closing date to

21 APR 2025. Please contact the POC Abigail Hurlbut [email protected] if you have any

questions or concerns in regards to the amendment or requirement. All other terms and conditions remain unchanged. The subject amendment is hereby incorporated to. The purpose of this solicitation amendment is to change closing date to

19 March 2025. Please contact the POC Abigail Hurlbut [email protected] if you have any

questions or concerns in regards to the amendment or requirement. All other terms and conditions remain unchanged. 1. This requirement is pursuant to Emergency Acquistion Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. 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 agreemetn to "issue" contractual documents and detailed herein. 4. If the offeror is not the Original End Manufacturer (OEM) of the material called out in the requireent, the OEM must be stated (Company Name and CAGE) and the offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead. 5. If requirement will be packagedat a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facilitiy. 6. Any contract awarded as a result of this soliciation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provison 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order. 7. Please provide repair price as Estimated (EST) for the full repair effort of this requirement. 8. Vendor shall have 90 days after receipt of carcass(es) to complete a teardown & evaluation (TD & E) of the carcass(es) and submit a Firm-Fixed Price (FFP) quote for the full repair effort of the carcass(es). 9. When submitting a quote, please include the cost of new (actual or estimated) for evaluation purposes. 10. Quote shall specify any exceptions including but not limited to MIL-STD Packaging, MIL-STD Labeling, Inspection & Acceptance locations, Packaging House, surplus material, etc. If no exceptions are indicated or received award shall be based upon solication