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CONTACT INFORMATION|4|APBC.08|LORAINE SMITH, CONTRACT OFFICER |445-737-4000|LORAINE.SMITH@DLA.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||PD PFRT4441436011 --- THERESA.A.BICKEL.CIV@US.NAVY.MIL & MICHAEL.E.GALANEK.CIV@US.NAVY.MIL PD PJAG5440371526, CODE 52214.01 JORGE.L.BURGOS14.CIV.US.NAVY.MIL & CODE N52214.14 JOSEPH.MARAKOWSKI.C
IV@US.NAVY.MIL |
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|N/A|2:1 COMBO| |SPRPA1| | | | |||||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
VALUE ENGINEERING (JUN 2020)|3||||
EQUAL OPPORTUNITY (SEP 2016)|2|||
INTEGRITY OF UNIT PRICES (NOV 2021)|1||
EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||
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 (FEB 2024)|1||
ROYALTY INFORMATION (APR 1984)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2025)|12|334511|1350|||||||||||
FACSIMILE PROPOSALS (OCT 1997)|1|n/a|
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|
These requirements are being solicited under EAF, Emergency Acquisition Flexibilities
This Solicitation is being issued under Emergency Acquisition Flexibilities (EA FAR 5.202(a)(2)
THE FOLLOWING IS INCORPORATED INTO SECTION M OF THIS SOLICITATION:
Award will be made to the approved source that has the lowest priced, technically acceptable (LPTA) proposal; Past performance must be at an acceptable level as documented in SPRS - FAPIIS.
Offerors are advised that offers received from sources which are not government-approved sources of supply, for this part(s) will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of
their authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. Failure to provide the approved distributor letter will deem the proposal non-responsive and
and technically unacceptable and ineligible for award.

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