61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N733.12|M5N|(on the official posting)|(on the official posting)| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| Induction Period The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year. Pricing and Options The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year. Contract Award The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units. This RFQ is for a Navy Repair requirement. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. All Terms and Conditions of BOA N0038325GAQ01 Apply. Quotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation. (on the official posting) 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. \

Solicitation #N0038326QBB17. Issued by DEPT OF DEFENSE › DEPT OF THE NAVY › NAVSUP WEAPON SYSTEMS SUPPORT. NAICS 335312. Product/Service Code 6110.