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CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|445-737-4000|LORAINE.SMITH@DLA.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
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||
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 (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 (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250|||||||||||
FACSIMILE PROPOSALS (OCT 1997)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|||
This requirement is being solicited under Emergency Acquisition Flexibilities (EAF) (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
technically unacceptable and ineligible for award.
The subject item requires Government source approval prior to contract award,as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition.Only the source(s) previously
approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your
proposal, theinformation detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS)Source Approval Information Brochures listed below.
Spares: www.neco.navy.mil/sar.aspx
Repair: www.neco.navy.mil/sarr.aspx
These brochures identify the technical data required to be submitted based onyour company's experience in production of the same or similar item, or if this is an item you have never made.
If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your requestfor source approval. Offers received which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue basedon Fleet support needs. The NAVSUP WSS Commercial Item IdentificationBrochure is now available at:
"https://www.neco.navy.mil/cib.aspx".

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