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VALVE, BUTTERFLY

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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||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| CONTRACT DEFINITIZATION (MAY 2023)|5|FIRM-FIXED PRICE PURCHASE ORDER|FIRM-FIXED PRICE|REPAIR T&E PROPOSAL: NOT TO EXCEED 90 DAYS AFTER RECIEPT OF PURCHASE ORDER DEFINITIZATION: NOT TO EXCEED 180 DAYS AFTER AWARD OF PURCHASE ORDER|FIRM-FIXED PRICE|TBD| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332991|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| WITH YOUR QUOTE FOR THE NOT TO EXCEED PRICE PLEASE PROVIDE THE FOLLOWING ADDITIONAL INFORMATION:REPAIR TURN AROUND TIME (RTAT) DEFINED AS INDUCTION START DATE TO END/FINALDELIVERY DATE (IN DAYS)THROUGHPUT CONSTRAINT DEFINED AS TOTAL ASSETS TO BE REPAIRED MONTHLY AFTERINITIAL DELIVERY COMMENCES. ATHROUGHPUT OF 0000/MONTH REFLECTS NO THROUGHPUT CONSTRAINT. 1. PRICING FOR REQUEST FOR QUOTATION IS VALID 90 DAYS AFTER THE CLOSING DATE OFTHE REQUEST FOR QUOTATION UNLESS OTHERWISE SPECIFIED. PLEASE SPECIFY (IF OTHERTHAN 90 DAYS) __________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL ORNECO, SPECIFY THE NUMBER OF DAYS THAT PRICING IS VALID. 2. THIS REQUEST FOR QUOTATION (RFQ) IS BEING ISSUED AT A NOT-TO-EXCEED PRICE TO OPEN, INSPECT AND EVALUATE THE SUBJECT ITEM(S) THAT WILL BE SUBJECT TO DOWNWARD NEGOTIATION AFTER EVALUATION OF THE MATERIAL. 3. INSPECTION AND ACCEPTANCE IS AT ORIGIN. FOB ORIGIN APPLIES. 4. THE POC FOR THIS SOLICITATION IS AS FOLLOWS: POC PHONE: 771-229-3872 POC EMAIL: SARAH.E.RICE14.CIV@US.NAVY.MIL 5. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS,DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARECONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITEDIN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCEMETHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'SPROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE…