Contact Information 4 Ziab3 Hhd N A Trevor Monn Dla Mil Item Unique Identification And Valuation Mar 2016 19 Inspection Of Supplies Fixed Price Aug 1996 2 Wide Area Workflow Payment Instructions Dec 2018 16 Invoice And Receiving Report N A Tbd Sprmm1 Tbd Tbd See Schedule See Schedule N A N A Tbd Navy Use Of Abilityone Support Contractor Release Of Offeror Information 3 18 1 Equal Opportunity Sep 2016 2 Buy American Free Trade Agreements Balance Of Payments Program Basic Deviation 2020 O0019 Jul 2020 3 Alternate A Annual Representations And Certifications Nov 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 334220 1250 Notice Of Priority Rating For National Defense Emergency Perpardeness And Enrgy Progam Use April 2008 2 Evaluation Criteria And Basis For Award 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 Fax Or Sent By Other Electronic Commerce Methods Such As E Mail The Government s Acceptance Of The Contractor s Proposal Constitutes Bilateral Agreement To Issue Contractual Documents As Detailed Herein In Accordance With Dfar 217 7301 Contractors Shall Identify Their Sources Of Supply In Contracts For Supplies If The Item Currently Being Procured Is A Non Value Added Item Please Provide Actual Manufacturer Cage Code Address If Your Organization Uses More Than One Cage Code Please Note The Specific Cage Code To Be Used For This Order On Your Price Quote Contract Distribution It Is Recommended That Vendors Provide Contact Information To Navsup Wss Mechanicsburg In Order To Receive Automated Notifications From Navy Electroniccommerce Online Neco When Contracts Modifications Are Issued By Dla Maritime Mechanicsburg And Posted On Eda To Receive These Notifications Contact Navsup Wss Code 025 Procurement Systems Design And Contract Supportdivision Via Email At Navsupwssitimphelpdesk Navy Mil Please Include The Following Information With Your Request Cage Code Company Name And Address And Poc With Phone Number And E Mail Address Pricing For Request For Quotation Is Valid 60 Days After The Closing Date Of The Request For Quotation Unless Otherwise Specified Please Specify If Other Than 60 Days Days After The Closing Date Of The Rfq Contractors Can View Their Orders Contracts And Modifications At The Electronic Document Access Eda Web Tool This Web Tool Is Located At Thewide Area Workflow Wawf Website It Is Recommended That Contractors 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 New Rule Is To Assess The Cybersecurity Protections Each Individual Contractor Has In Place And Includes The Implementation Of A Dod Nist Sp 800 171 Assessment Methodology The Offeror By Submission Of Its Quotation Represents The Following If Dfars Clause 252 204 7012 Safeguarding Covered Defense Information And Cyber Incident Reporting Applies 1 In Accordance With Dfars Provision 252 204 7019 It Has Imple
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