SEALER,SURFACE

CONTACT INFORMATION|4|N741.3|GDS|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SHEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| QUALIFICATION REQUIREMENTS (FEB 1995)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|325510|1,000 (# OF EMPLOYEES)|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this solicitation amendment is to remove CLIN:003; NSN:1HM 8030-01-703-2619; ITEM NAME: SEAM FILLER SEALANT. Offer due date is changed to 20 August 2026. This amendment makes no other changes to the solicitation. \ This solicitation is issued pursuant to Emergency Acquisition Flexibilities(EAF). This is a rated order certified for national defense use, and the Contractwill follow all the requirements of the Defense Priorities and AllocationsSystem regulation (15 CFR 700). Accelerated and Incremental delivery is encouraged and accepted before thedelivery date(s) listed in the schedule. "All freight is FOB Origin. The resultant award of this BUY solicitation will be issued bilaterally,requiring the contractor's written acceptance prior to execution. Verifynomenclature, part number, and NSN prior to responding.Government source inspection is required. NSN: NSN:1HM 8010 015652623 ST ITEM NAME:SEALER,SURFACE; QTY 4800. Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ NSN: 1HM 8010 015773926 ST; ITEM NAME: SEAM FLR HULL21 PTA; QTY 2134. Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ NSN: 1HM 8030 017032619; ITEM NAME:SEAM FILLER SEALANT; QTY 2436. Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ Awardee CAGE: __________ Inspection & Acceptance CAGE, if not at source:__________ THIS REQUIREMENT REQUIRES HIGHER LEVEL INSPECTION CODE: MIL-I-45208 FAR 52.209-1 is hereby incorporated into this solicitation. A DD254 applies to this requirement. Offerors must have a valid U.S.security clearance of classified or higher in order to respond to this RFPbecause the RFP includes an annex (information) classified at the confidentiallevel which will be released only to offerors possessing the appropriateclearance. All classified material must be handled in accordance with theNational Industrial Security Program Operating Manual (NISPOM) (DoD 5220-22-M)and Industrial Security Regulation (DoD 5220.22-R). \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the SEALER,SURFACE . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein...