Contract

CONTACT INFORMATION4N73261M4W2156970598VALERIEMWERNER2CIVUSNAVYMIL ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316INOVICE AND RECEIVING REPOTRSTBDTBDN00383TBSTBSSEE SCHEDULETBDTBDTBDTBDTBDTBDTBDTBDTBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181 EQUAL OPPORTUNITY SEP 20162 EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES JUN 20202 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC JAN 233 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202013 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC DEC 20223 BUY AMERICANBALANCE OF PAYMENTS PROGRAM NOV 20141 ROYALTY INFORMATION APR 19841 ANNUAL REPRESENTATIONS AND CERTIFICATIONS MAR 2023133364131250 FACSIMILE PROPOSALS OCT 19971 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PREPAREDNESS ANDENERGY PROGRAM USE APR 20082DOA1A D01 The reason for this amendment is to incorporate the following into solicitation N0038323QF338 PD PGRP5440466291 NIIN 011759063 PN 1058001 Qty 2 The total amount of units under N0038323QF338 is hereby reflected to 7 total units This RFP is for a spares purchase The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a setaside recommendation was not applicable for this procurement This contractdelivery orderpurchase ordermodification is issued by the Government when deposited in the mail transmitted by facsimile or sent by any electronic commerce method including email The Governments acceptance of the contractors proposal constitutes bilateral agreement to issue this contractdelivery orderpurchase ordermodification NIIN 011759063 PN 1058001 Qty 4

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION4N73261M4W2156970598VALERIEMWERNER2CIVUSNAVYMIL ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316INOVICE AND RECEIVING REPOTRSTBDTBDN00383TBSTBSSEE SCHEDULETBDTBDTBDTBDTBDTBDTBDTBDTBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181 EQUAL OPPORTUNITY SEP 20162 EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES JUN 20202 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC JAN 233 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202013 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC DEC 20223 BUY AMERICANBALANCE OF PAYMENTS PROGRAM NOV 20141 ROYALTY INFORMATION APR 19841 ANNUAL REPRESENTATIONS AND CERTIFICATIONS MAR 2023133364131250 FACSIMILE PROPOSALS OCT 19971 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PREPAREDNESS ANDENERGY PROGRAM USE APR 20082DOA1A D01 The reason for this amendment is to incorporate the following into solicitation N0038323QF338 PD PINK5340456286 NIIN 011759063 PN 1058001 Qty 1The total amount of units under N0038323QF338 is hereby reflected to 8 total units The reason for this amendment is to incorporate the following into solicitation N0038323QF338 PD PGRP5440466291 NIIN 011759063 PN 1058001 Qty 2 The total amount of units under N0038323QF338 is hereby reflected to 7 total units This RFP is for a spares purchase The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a setaside recommendation was not applicable for this procurement This contractdelivery orderpurchase ordermodification is issued by the Government when deposited in the mail transmitted by facsimile or sent by any electronic commerce method including email The Governments acceptance of the contractors proposal constitutes bilateral agreement to issue this contractdelivery orderpurchase ordermodification NIIN 011759063 PN 1058001 Qty 4

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION4N73277YRG2156971020katenschalckcivusnavymil ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 HIGHERLEVEL CONTRACT QUALITY REQUIREMENT8X FMS DELIVERY AND SHIPPING INSTRUCTIONS3X WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316Invoice and Receiving Report Combo TBDN00383TBDTBDSee ScheduleTBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181 EQUAL OPPORTUNITY SEP 20162 EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES JUN 20202 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC FEB 202411 LIMITATIONS ON PASSTHROUGH CHARGES JUN 20201 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202313 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC FEB 20245 BUY AMERICANBALANCE OF PAYMENTS PROGRAM FEB 20241 ROYALTY INFORMATION APR 19841 ANNUAL REPRESENTATIONS AND CERTIFICATIONS FEB 2024133345111250 FACSIMILE PROPOSALS OCT 19971 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PREPAREDNESS ANDENERGY PROGRAM USE APR 20082DO rated order certified for national defense Type rating A1 A1A The purpose of this amendment is to cancel the solicitation for N0038324QF319 This RFQ is for a FMS spares purchase The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a setaside recommendation was not applicable for this procurement This is a sole source requirement The Government physically does not have in its possession sufficient accurate or legible data to contract purchase with other than the current source These items require Government Source Approval prior to award If you are not an approved source you must submit together with your proposal the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at httpswwwnavsupnavymilnavsupourteamnavsupwssbusinessopps Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation For information or questions regarding this notice please contact katenschalckcivusnavymil This contractdelivery orderpurchase ordermodification is issued by the Government when deposited in the mail transmitted by facsimile or sent by any electronic commerce method including email The Governments acceptance of the contractors proposal constitutes bilateral agreement to issue this contractdelivery orderpurchase ordermodification All contractual documents ie contracts purchase orders task orders delivery orders and modifications related to the instant procurement are considered to be issued by the Government when copies are either deposited in the mail transmitted by facsimile or sent by other electronic commerce methods such as email The Governments acceptance of the contractors proposal constitutes bilateral agreement to issue contractual documents as detailed herein

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

Please see attached documentation Attachment 1 is required and all questions should be submitted via email

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office PORTSMOUTH NAVAL SHIPYARD GF

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316invoice and receiving report comboHQ0337N00383S0707AS0707ASee scheduleTBD This is a sole source requirement The Government physically does not have in its possession sufficient accurate or legible data to contract with other than the current source These items require Government Source Approval prior to award If you are not an approved source you must submit together with your proposal the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at h httpswwwnavsupnavymilnavsupourteamnavsupwssbusinessopps Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation For information or questions regarding this notice please contact Anna Kiessling at the email address annamkiesslingcivusnavymil This contractdelivery orderpurchase ordermodification is issued by the Government when deposited in the mail transmitted by facsimile or sent by any electronic commerce method including email The Governments acceptance of the contractors proposal constitutes bilateral agreement to issue this contractdelivery orderpurchase ordermodification

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

NSN 0Q0098LLZ98S401P8 REF NR C1CISCO4331K9 QTY 4 EA DELIVERY FOB ORIGIN Interested parties may obtain copies of Military and Federal Specificationsand Standards Qualified Products Lists QPLs Qualified Product DatabasesQPDs Military Handbooks and other standardized documents from the DoDSingle Stock Point DODSSP at Document Automation and Production ServiceDAPS in Philadelphia PA NOTE Patterns Drawings Deviation Lists Purchase Descriptions etc are NOT stocked at DODSSP Most documents are available in Adobe PDF format from ASSISTOnline at httpquicksearchdlamil Users may use ASSISTQuick Search to search for and download available documents directly using standard browser software Documents that are not available for downloading from ASSISTQuick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 2156972667 or 2156972179 DSN 4422667 or mail their request to DLADocument Services Bldg 4D 700 Robbins Avenue Philadelphia PA 191115094 The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 63021 All responsible sources may identify their interest and capability to respond to the requirement or submit proposals quotationsor capability statements This notice of intent is not a request forcompetitive proposals However all proposals received within 45 days 30days if award is issued under an existing Basic Ordering Agreement BOA afterdate of publication of this synopsis will be considered by the Government A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement Based upon market research the Government is not using the policies contained in FAR Part 12 Acquisition of Commercial Items in its solicitation for the described supplies or services However interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernments requirement with a commercial item within 15 days of this notice

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION4N79105LP82156970484christinafoley1navymil ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 HIGHERLEVEL CONTRACT QUALITY REQUIREMENT8 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316Invoice and Receiving Report ComboTBDN00383TBDTBDSee ScheduleTBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181 EQUAL OPPORTUNITY SEP 20162 EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES JUN 20202 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC NOV235 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202313 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC NOV 20235 BUY AMERICANBALANCE OF PAYMENTS PROGRAM NOV 20141 ROYALTY INFORMATION APR 19841 ANNUAL REPRESENTATIONS AND CERTIFICATIONS MAR 202313334419750 FACSIMILE PROPOSALS OCT 19971 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PREPAREDNESS ANDENERGY PROGRAM USE APR 20082X The purpose of this amendment is to increase the quantity on solicitation N0038324QT182 by 02 units from 04 units to 06 units total All contractual documents ie contracts purchase orders task ordersdelivery orders and modifications related to the instant procurement areconsidered to be issued by the Government when copies are either deposited in the mail transmitted by facsimile or sent by other electronic commercemethods such as email The Governments acceptance of the contractorsproposal constitutes bilateral agreement to issue contractual documents asdetailed herein Early and incremental deliveries accepted

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION4N79105LP82156970484christinafoley1navymil ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 HIGHERLEVEL CONTRACT QUALITY REQUIREMENT8 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316Invoice and Receiving Report ComboTBDN00383TBDTBDSee ScheduleTBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181 EQUAL OPPORTUNITY SEP 20162 EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES JUN 20202 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC NOV235 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202313 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC NOV 20235 BUY AMERICANBALANCE OF PAYMENTS PROGRAM NOV 20141 ROYALTY INFORMATION APR 19841 ANNUAL REPRESENTATIONS AND CERTIFICATIONS MAR 202313334419750 FACSIMILE PROPOSALS OCT 19971 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PREPAREDNESS ANDENERGY PROGRAM USE APR 20082X The purpose of this amendment is to update the part number to the following ISR4331SECK9RF The purpose of this amendment is to increase the quantity on solicitation N0038324QT182 by 02 units from 04 units to 06 units total All contractual documents ie contracts purchase orders task ordersdelivery orders and modifications related to the instant procurement areconsidered to be issued by the Government when copies are either deposited in the mail transmitted by facsimile or sent by other electronic commercemethods such as email The Governments acceptance of the contractorsproposal constitutes bilateral agreement to issue contractual documents asdetailed herein Early and incremental deliveries accepted

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

Solicitation for W56HZV23R0072 Vehicular Track Shoe Please see question and answer response document attached The United States Army Contracting Command Detroit Arsenal ACCDTA is issuing a solicitation for Full and Open Competition The resulting contract will be a single FirmFixedPrice FFP contract with a 100 option The option is available for oneyear from the date of Contract Award This solicitation is for the following item Noun Vehicular Track Shoe National Stock Number NSN 2530015876141 Part Number 124968001 Unit of Issue Each EA Base Production Quantity 37599 EA Option Quantity 37599 EA NAICS Code 336992 Inspection Origin Acceptance Origin FOB Point Destination Level of Preservation Military Level of Packaging A Please Note Technical Data Package  A TDP is available Always download the TDP  The TDP may be updated  The date on the top level drawing does not change when the specs or lower level drawings are revised Technical Data Package List TDPL review date 16 December 2022 The TDP is EXPORT CONTROLLED Distribution D Export Controlled  JCP Certification is required  You must request access to the TDP via SAMgov and have JCP Certification Joint Certification Program EXPORT CONTROL You must be certified under the United StatesCanada Joint Certification Program JCP httpswwwdlamilHQLogisticsOperationsServicesJCP to be granted access to the technical data TDP for this solicitation  The Government requires Military Packaging Level A and has associated Special Packaging Instructions SPIs Please refer to Section D of the solicitation for additional information CAUTION This solicitation will be issued electronically as will any amendments thereto Because of this the Government is under no obligation and is in fact unable to maintain a mailing list The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal Please read this solicitation  There are several clauses provisions and instructions throughout this solicitation that require information to be provided To be considered for award please return one signed copy of your offer via email to Contract Specialist Billie Bowmer billielbowmer2civarmymil All questions pertaining to this solicitation shall be directed in writing to the Contract Specialist identified above

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W4GG HQ US ARMY TACOM

This is a SYNOPSIS OF CONTRACT AWARD This synopsis is to announce award of a contract in accordance with FAR Subpart 53 No proposals are being requested or accepted with this synopsis THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS SYNOPSIS On 17 Apr 2024 NAVSUP FLC Norfolk Groton Office CT awarded a FirmFixedPrice contract for 3 AXIS AUTOMATIC SURFACE GRINDER FOR NAVAL SUBMARINE SUPPORT FACILITY GROTON CT 06349 Contract N0018924PG050 was awarded to Baldwin Services Group Limited Inc in the amount of 3369500 The award was made in response to RFQ N0018924QG080

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP FLT LOG CTR NORFOLK