58--CONVERTER,FREQUENCY

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT X ISO 9000 OR EQUIVALENT STOP-WORK ORDER (AUG 1989) FMS DELIVERY AND SHIPPING INSTRUCTIONS X TBD TBD WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) INVOICE AND RECEIVING REPORT (COMBO) N/A TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) VALUE ENGINEERING (JUN 2020) INTEGRITY OF UNIT PRICES (NOV 2021) EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) ONE YEAR FROM DATE OF DELIVERY 45 DAYS AFTER DETECTION OF DEFECT SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026) EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997) REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026)) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) ROYALTY INFORMATION (APR 1984) COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026) REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018) EMAIL: AISHA.VARNADORE@DLA.MIL NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) X The total required quantity is hereby increased to 24 each. The total quantity of this requirement is hereby increased to 14 each. This solicitation is also amended to incorporate/remove any FAR and DFARS provisions/clauses as shown on the attached page(s). All other terms and conditions remain unchanged. The total required quantity is hereby decreased to 7 each. Drawings are not available for this Request for Proposal. Offerors are advised that offers received from sources which are notgovernment-approved sources of supply will be deemed technically unacceptable,and therefore ineligible for award. Any distributors of approved source(s)MUST submit a copy of their authorized distributor letter, on the source'sletterhead, to the buyer point of contact indicated on the solicitation viaemail, at time of proposal submittal. THIS IS A CRITICAL APPLICATION ITEM (CAI).