TRANSMITTER,INDUCTI

CONTACT INFORMATION | N763.07 | VA1 | 771-229-0484 | [email protected]

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT | X

INSPECTION AND ACCEPTANCE OF SUPPLIES | X | X

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) | INVOICE AND RECEIVING REPORT COMBO TYPE | Source/source | TBD | N00383 | TBD | TBD | SEE SCHEDULE | TBD | TBD

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

MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE

PAYMENT BY ELECTRONIC FUNDS TRANSFER--OTHER THAAN SYSTEM FOR AWARD MANAGEMENT (JUL 2013))

WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) | 12 MONTHS | 60 DAYS AFTER DISCOVERY OF DEFECT

TAX RELIEF (APR 2020)

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

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

BUY AMERICAN - FREE TRADE AGREEMENTS - ISRAELI TRADE ACT (DEV 2026-O0041)(FEB 2026))

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-FREE TRADE AGREEMENTS-ISRAELI TRADE ACT CERTIFICATE (DEV 2026-O0041)(FEB 2026))

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

EVALUATION OF FOREIGN CURRENCY OFFERS (FEB 2000)

The purpose of this amendment is to reduce the total QTY to 4 EA. PLEASE SUBMIT QUOTE VIA EMAIL TO [email protected] BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITHYOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCEAPPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AThttps://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FORAWARD 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 SUBJECTITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENTMAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.