Full and Open Opportunity for MK68 Spare and Repair Parts Fabrication IAW the attached NAVSEA Drawing, SOW, and ALL additional attachments. Provide your Cage Code on the Quote and Submit the Cost Breakdown Spreadsheet.

Amendment: Updated solicitation Amendment 2: Updated solicitation and extended submission due date Full and Open Opportunity for MK68 Spare and Repair Parts Fabrication IAW the attached NAVSEA Drawing, SOW, and ALL additional attachments. Provide your Cage Code and Attach the Cost Breakdown Spreadsheet with your Quote Package. SCOPE The Naval Surface Warfare Center Panama City Division (NSWC PCD) has a requirement for the acquisition and fabrication of spare and repair parts for the MK68 System. The contractor shall provide all materials, facilities, and personnel to accomplish all tasks specified in the attached Statement of Work (SOW). REQUIREMENT Acquisition and fabrication of spare and repair parts for the MK68 System in accordance with the attached SOW. The contractor shall fabricate and assemble the items specified in the quantities, delivery, marking, packing, and shipping as requested in the SOW and in accordance with the NAVSEA Instructions outlined in the attached SOW. ***Please Submit Your Quote According to the Format Provided in the Attached Spreadsheet or include the Cost Breakdown spreadsheet with your quote.*** Period of Performance The period of performance for this task shall be from date of award until 180 days after purchase order award. Email subject line must include Solicitation Number and Vendor Name at beginning of subject line. Award will be based on the best value to the government. See attached SOW and All Attachments. Email quotes to [email protected] on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendors must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price include a line item for shipping, if applicable. Vendors must ensure that they have received a response within 24 Business hours after quote has been submitted to remain competitive. If no response is received, Please Call primary then Secondary contact. **Review All Attachments Posted Prior to Submission of Quote** Please Quote As Requested for Acceptance**