66--INTEGRATED STANDBY

CONTACT INFORMATION|4|N791.13|LPM|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report||TBD|N00383|TBD|TBD|SEE SCHEDULE |TBD||||||||| 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|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months |45 days after the defect was found||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| 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 (FEB 2024)|13|334511|1350|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| The puropose of this amendment is to update the total quantity from 3 units to4 units. All other terms and conditions remain unchanged. This solicitation will be using competitive procedures. This requirement will be awarded to the offeror with the lowest pricetechnically acceptable (LPTA) submitted via quote. The closing date for this solicitation is listed on page 1. The quotes may be e-mailed to the below address and must be Received on orbefore 2:00 PM EST of the closing date. Offers received after the closing date are considered to be late and will notbe considered for award. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as e-mail. The Government?s acceptance of the contractorsproposal constitutes bilateral agreement to issue contractual documents asdetailed herein. NAVSUP WSS has been granted a class deviation (CL-00-203) that permits us touse the award forms currently available in our automated procurement systeminstead of the SF 1449 when conducting procurements for commercial items. This procurement is being conducted in accordance with FAR Part 12,Acquisition of Commercial Items.Information appearing on the face of the DD Form 1155 or SF 26 thatconflictswith clauses or provisions contained elsewhere in this solicitation shall be disregarded. Addendum to FAR 52.212-4 Contract Terms and Conditions Commercial Items Underparagraph(a) "Inspection and Acceptance" add the following: 1. FAR Clause 52.246-2 Inspection of Supplies-Fixed Price applies as amendedherein. All product audits performed at the discretion of the DCMA QAR shallbe conducted by witnessing contractor inspections or tests on anon-interference basis. 2. The contractor shall maintain a quality system that addresses the elementsof ISO9001-2000/AS9100B, Quality System Model for Quality Assurance inDesign/Development, Production, Installation and Servicing, and a calibrationsystem that addresses the elements of ISO-10012-1, ANSI/NCSL Z540 or anequivalent program approved by the Navy. 3. The government reserves the right to assess the contractor?s compliance toits documented quality system throughout the performance of this contract. Thequality system procedures, planning, and all other documentation, media, anddata which comprise the quality system shall be made available to thegovernment for their review and use. The acceptance of non-conformingsupplies is a prerogative of and shall be as prescribed by the government. Thegovernment reserves the right to disapprove the quality system or portionsthere of when it fails to meet its intended objectives. 4. The Contractor shall not make any configuration changes, engineeringchanges or part number changes to the contract/purchase order items,including, but not limited to, the item?s hardware, software or firmware,unless approved by the Procurement Contracting Officer (PCO). In addition,approval by the appropriate technical authority may also be required.Guidance on how to submit a proposed engineering or part number change may beobtained from the PCO. 5.The Contractor shall not manufacture any item for acceptance by theGovernment that incorporates a known departure from technical or contractualrequirements unless a request for a deviation has been approved. Authorizeddeviations are a temporary departure from the requirements only and do notauthorize a change to the item?s configuration baseline. Any deviation, majoror minor, must be approved by the PCO prior to acceptance. INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: DESTINY.N.WIATR.CIV@US.NAVY.MIL