Contact Information 4 X X X X Item Unique Identification And Valuation Mar 2016 19 Higher Level Contract Quality Requirement Navicp Review Feb 1991 Feb 1999 1 Mil I 45208 Inspection Of Supplies Fixed Price Aug 1996 2 Time Of Delivery June 1997 20 Wide Area Workflow Payment Instructions May 2013 16 X X X X X X X X X X X Option For Increased Quantity Separately Priced Line Item Mar 1989 1 Alternate A Annual Representations And Certifications Jan 2015 11 X X X X X Buy American Balance Of Payments Program Certificate Basic Nov 2014 1 Annual Representations And Certifications Jan 2018 11 334513 750 Notice Of Priority Rating For National Defense Emergency Perpardeness And Enrgy Progam Use April 2008 2 X Evaluation Criteria And Basis For Award Apr 2015 1 This Amendment Hereby Updates The Following Poc Is Now Ashley Swenson Ziba8 Ashley Swenson Dla Mil Solicitation Closing Date Is Now 30 Apr 2021 Update Delivery Days To 342 Days Reduce The Total Quantity From 20 Each To 10 Each And Add Dla Traceability Clauses Clause 252 204 7019 Nist Cybersecurity Assessment And Clause 52 204 23 To This Solicitation All Other Terms And Conditions Remain The Same Amendment Created In Order To Change The Quanitity And Ship To Addresses The Due Date Has Been Extended Until Cob January 10 2019 There Is A New Folder Owner Listed Below All Other Terms And Conditions Will Remain The Same Catherine Wright2 Dla Mil Amendment Is To Reduce The Requirement To One All Other Terms And Conditionsremain The Same Kristy Johnston Dla Mil Source Inspection Will Be At Cage Final Acceptance Packaging Will Be At Cage Drawings And Technical Data Are Not Available From The Government 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 Notice To Contractor s Providing Surplus Material A Surplus Material Certificate And Label Must Accompany Your Quotation For Surplus New Surplus New Manufactured Surplus Material Must Be Received With In 3 Days Of Quote To Be Acceptable D All Surplus Material Must Have Traceability Back To A Government Contract In Order To Be Considered For Award Without This Information We Are Unable To Determine When The Government Purchased And Inspected The Item And Therefore We Cannot Be Assured Of Technical Acceptability If Submitting Your Quotation Via Edi A Faxed Or E Mail Copy Of The Surplus Certificate Along With A Photo Of The Box And Label Must Be Sent To The Buyer Asap It Is Recommended That Vendors Become A Neco Trading Partner And Receive Automated Notifications From Neco Navy Electronic Commerce Online When Contracts Modifications Are Issued By Dla Maritime Navsup Wss Mechanicsburg And Posted On Eda To Become A Trading Partner Contact The Neco Help Desk At 800 503 6326 8Am 5Pm Et Or Email By Clicking On Neco Support At Https Www Neco Navy Mil And Include The Following Information With Yourrequest Cage Code Company Name And Address And Poc With Phone Number And Email Address Contractors Can View Their Orders Contracts And Modifications At The Electronic Document Access Eda Web Site Https Wawf Eb Mil It Is Recommended That Contractors Register On Eda Kristy Johnston Dla Mil 1 Scope 1 1 This Contract Purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Transmitter
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
