SDSR,AIRCRAFT EQUIP

CONTACT INFORMATION|4|N732.73|M4D|upon request|danielle.m.cutrera.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||HQ0338|N00383|S2206A|S2206A|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|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 (MAY 2024)|12|336413|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A |A1A| THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING:

PD #: PNOF4440826102 QTY:

3 NIIN: 01-572-8130 THE TOTAL # OF UNITS IS HEREBY INCREASED TO 8 TOTAL UNITS FOR THIS PROCUREMENT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING:

1. PD #PKSE5442206228 QTY:

2 PN #: 6120-0500-001 THE TOTAL # IS HEREBY UPDATED BY 2 UNITS FOR A TOTAL OF 5 TOTAL UNITS FOR THIS PROCUREMENT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. These items require Government Source Approval prior to award.

If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.

For information or questions regarding this notice, please contact Danielle Cutrera at the email address: Danielle.cutrera@navy.mil. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \