HEAT EXCHANGER,AIR

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT | x | AS/EN/JISQ 9100 or equivalent

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) | Invoice and Receiving Report (Combo) | Invoice 2in1 | TBD | SPRPA1 | TBD | TBD | SEE SCHEDULE | TBD | TBD | TBD | TBD

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))

MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE | Robyn Grinarml

VALUE ENGINEERING (JUN 2020)

INTEGRITY OF UNIT PRICES (NOV 2021)

EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)

WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) | 12 MONTHS | 45 DAYS AFTER DISCOVERY OF DEFECT

EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)

TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)

SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))

BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))

ROYALTY INFORMATION (APR 1984)

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) | X

For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. Procurement Note E05 (DLAD 46.292) is hereby incorporated by reference. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. THIS SOLICITATION IS BEING ISSUED UNDER EAF AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)). This is a Critical Application Item (CAI). Unless for (P-8/P-3 Platform) Commercial Items (IAW FAR 2.101) readily available on the commercial market for which current FAA certification documentation (FAA Form 8130-3 Air Worthiness Approval Tag) will accompany individual product, for New Unused stock from the OEM, Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their a 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. Other than what is noted for P-8/P-3 Platform, all potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable; Offers for such are ineligible for award.