Radio Set Group

Inspection Of Supplies Fixed Price Aug 1996 2 Inspection And Acceptance Of Supplies 26 X X Wide Area Workflow Payment Instructions Dec 2018 16 Invoice And Receiving Report N A Tbd Sprmm1 Tbd Tbd Tbd Tbd Tbd Tbd Tbd Transportation Of Supplies By Sea Feb 2019 2 Notice Of Total Small Business Set Aside Oct 2020 Deviation 2020 O0008 1 Contract Terms And Conditions Required To Implement Statutes Or Executiveorders Commercial Items Feb 2021 97 X Offeror Representations And Certifications Commercial Items Feb 2021 3 Small Business Program Representations Nov 2020 4 333999 500 Notice Of Priority Rating For National Defense Emergency Perpardeness And Enrgy Progam Use April 2008 2 X Evaluation Commercial Items Oct 2014 4 This Solicitation Is Being Issued Under Sepa Authority 1 All Contractual Documents I E Contracts Purchase Orders Task Orders Delivery Orders And Modifications Related To The Instant Procurement Are Considered To Be Issued By The Government When Copies Are Either Deposited In The Mail Transmitted By Facsimile Or Sent By Other Electronic Commerce Methods Such As Email The Government s Acceptance Of The Contractor s Proposal Constitutes Bilateral Agreement To Issue Contractual Documents As Detailed Herein 2 No Drawings Or Technical Data Are Available For This Item 3 Delivery Days Aro 4 Notice To Surplus New Surplus New Manufactured Surplus Suppliers Submission Of Your Quote Without A Surplus Certificate Will Null And Void Your Quote A Surplus Material Certificate Must Accompany All Quotes For Surplus New Surplus New Manufactured If Sumbitting Quote Via Edi A Faxed Or Scanned Copy Must Be Sent To The Buyer 5 When Submitting Quotes Via Edi Make Sure You Specify Any Exeptions I E Mil Specs Standards Packaging I Amp A Packaging Houses Etc Or Follow Up With A Hardcopy Of The Exceptions If Nothing Is Indicated Or Received Award Will Be Based Upon Solicitation Requirements Changes Or Requests For Changes After Award Will Have Consideration Costs Deducted On Modifications 6 If Supplies Will Be Packaged At A Location Different From The Offeror Address The Offeror Shall Provide The Name And Street Address Of The Packaging Facility Inspection Of Material Will Be At Inspection Of Packaging And Final Acceptance Of Material Will Be At 7 If You Are Not The Manufacturer Of The Material You Are Offering You Must State Who The Oem Is Cage Code And The Part Number You Are Offering 8 Please Provide An Email Address For Follow Up Communications 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 Modifications Are Issued By Dla Maritime Mechanicsburg And Posted On Eda To Receive These Notifications Contact Avsupwss Code 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 Address And Poc With Phone Number And 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 Wide Area Workflow Wawf Website It Is Recommended That The Contractor Register For Eda At Https Wawf Eb Mil Click On New User And Registration The Department Of Defense Dod Has Issued An Interim Rule 2019 D041 Effective November 30 2020 Related To The Cyber Security Requirements In Dfars 252 204 7012 The Purpose Of This

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Global Tender Document	Tender Notice