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CONTACT INFORMATION|4|N774.8|FMS|771-229-0580 (TEAMS)|randy.e.stoker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|N/A|To Be Determined|N00104|To Be Determined|To Be Determined|PTW004|Enter Vendor DODAAC|||To Be Determined|||||Cognizant DCMA Office| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Contract Specialist Randy E. Stoker or Successor.| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|CMMC Level 1| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| This is a Request for Quotes for an FMS (Foreign Military Sales) new spare buyEmergency Acquisition Flexibilities (EAF) requirement. The item being solicited for procurement has been determined a commercial product and commercial procedures applies. A. Electronic submission of any proposal, representations, and any necessarycertifications shall be accomplished via an email directed to the governmentcontracting officer at a-mail address randy.e.stoker.civ@us.navy.mil. Offerors are solely responsible for ensuring the government contracting officer receives their proposal and receipt confirmation is acknowledged. B. General Requirements: MIL-STD Packaging, Government Source Inspection Required, and payment by WAWF submission only. C. All freight is FOB Origin. D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance priorto execution. Verify nomenclature, part number, and NSN prior to responding. E. Only a Firm-Fixed Price (FFP) will be accepted. F. Must adhere to IUID requirements of DFARS 252.211-7003 G. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will NOT be delayed while an unauthorized source seeks to obtain authorization. H. Your proposal should include the following information for justificationpurposes: - New procurement unit price____________________. - Total Price _____________________ - Procurement delivery lead time (PTAT) _________________ days. - Award to CAGE _______________. - Inspection & Acceptance CAGE, if not the award CAGE, _____________. - Cost breakdown requested, including profit rate (if feasible). - Proposal expiration date _______________ (120 Days minimum is requested). - Delivery Vehicle (If Delivery Order requested)(e.g. if your CAGE has acurrent BOA/IDIQ) In addition, the solicitation contains DFARS clause 252.215-7009 - ProposalAdequacy Checklist for additional proposal submission requirements. I. Important Traceability Notice: If you are not the manufacturer of the material you are offering, you mustprovide an official letter and/or email from the OEM confirming that yourcompany is an authorized distributor of their item. EVALUATION FACTORS: Review DFARS 252.204-7024 - Notice On The Use of The Supplier Performance RiskSystem AND WSSTERMMZ01 - Evaluation criteria and Basis for Award - SingleAward, that is listed elsewhere in the solicitation. However, the following factors below will be…

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