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CONTACT INFORMATION|4|N731.49 |N00383|215-697-9946|sara.m.hojnowski.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo| Inspection site source Final acceptance site source |TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|334220|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||(A1, A1A)| This RFQ is for an FMS spares buy.

The Small Business Administrationrepresentative at NAVSUP WSS has reviewed this requirement and determined thata set-aside recommendation was not applicable for this procurement. This contract/delivery order/purchase order/modification is issued by theGovernment when deposited in the mail, transmitted by facsimile or sent by anyelectronic commerce method, including email.

The Governments acceptance offthe contractors proposal constitutes bilateral agreement to issue thisscontract/delivery order/purchase order/modification. Quotes may be emailed to the below email address and must be received on orbefore on the closing date listed on page 1 of the solicitation. sara.m.hojnowski.civ@us.navy.mil \