View Changes Contact Information 4 Ziba5 Acv 717 550 3302 Danny Oneal Dla Mil Inspection Of Supplies Fixed Price Aug 1996 2 Wide Area Workflow Payment Instructions Dec 2018 16 Invoice And Receiving Report X X Sprmm1 X X X X X X X X N A N A N A N A Buy American Free Trade Agreements Balance Of Payments Program Basic Deviation 2020 O0019 Jul 2020 3 Alternate A Annual Representations And Certifications Apr 2020 13 Buy American Free Trade Agreements Balance Of Payments Program Certificate Deviation 2020 O0019 Jul 2020 3 Buy American Balance Of Payments Program Certificate Basic Nov 2014 1 Annual Representations And Certifications Mar 2020 13 335314 750 Notice Of Priority Rating For National Defense Emergency Perpardeness And Enrgy Progam Use April 2008 2 X Effective November 30 2020 The Offeror By Submission Of Its Quotation Represents The Following If Dfars Clause252 204 7012 Safeguarding Covered Defense Information And Cyber Incident Reporting Applies 1 In Accordance With Dfars Provision 252 204 7019 It Has Implemented The Nist Sp 800 171 Security Requirements Forits Information Systems And 2 Its Summary Level Scores Are Posted In The Supplier Performance Risk System Sprs Https Www Sprs Csd Disa Mil In Accordance With Paragraph D Of Dfars Clause 252 204 7020 Nist Sp 800 171 Dod Assessment Requirements Failure Tocomply May Result In Cancellation Of Automated Purchase Orders It Is Recommended That Vendors Provide Contact Information To Navsup Wss Mechanicsburg In Order To Receive Automated Notifications From Navy Electronic Commerce Online Neco When Contracts Or Modifications Are Issued By Dla Maritime Mechanicsburg And Posted On Eds To Receive These Notifications Contact Navsupwsscode 025 Procurement Systems Design And Contract Support Division Via Email At Navsupwssitimphelpdesk Navy Mil Please Include The Following Information With Your Request Cage Code Company Name And Address And Poc With Phone Numberand Email Address Contractors Can View Their Orders Contracts And Modifications At The Electronic Document Access Eda Web Tool This Web Tool Is Located At The Procurement Integrated Enterprise Environment Piee Web Site It Is Recommended That Contractors Register For Eda At Https Piee Eb Mil Click On Newuser And Registration 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 Deposited Inthe Mail Transmitted By Facsimile Or Sent By Other Electronic Commercemethods Such As E Mail The Government s Acceptance Of The Contractor sproposal Constitutes Bilateral Agreement To Issue Contractual Documents Asdetailed Herein When You Provide Your Quotation Be Sure To Include The Following Your Quotation Number If Any The Delivery Lead Time Quote Is Valid For How Long If Dcma Inspection Of Parts Is Not At Your Location Then Please Provide The Cage Code Company Name And Address Of Location If The Final Dcma Inspection And Acceptance Is Not At Your Location Then Provide The Cage Code Company Name And Address Of Location The Above Information Will Help To Speed Up The Award Process Thank You This Solicitation Is Being Issued In Accordance Sepa Special Emergency Procurement Authority As A Result This Procurement Is Exempt From Iuid Iawdfars 211 274 2 B 1 Rfid Is Only Required If The Ship To Code Identifiedabove Is Listed At The Website Within Dfars 252 211 7006 Passive Rfid At The Time Of Shipment Currently There Are No Locations Listed That Require Passive Rfid Tagging Catherine Wright2 Dla Mil 1 Scope 1 1 This Contract Purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Actuator El
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