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Item Unique Identification And Valuation Mar 2016 19 Inspection Of Supplies Fixed Price Aug 1996 2 Wide Area Workflow Payment Instructions Dec 2018 16 X X X X X X X X X Equal Opportunity Sep 2016 2 Equal Opportunity For Veterans Jun 2020 4 Buy American Free Trade Agreements Balance Of Payments Program Basic Deviation 2020 O0019 Jul 2020 3 Option For Increased Quantity Mar 1989 1 180 Days Alternate A Annual Representations And Certifications Nov 2020 13 X X X X Annual Representations And Certifications Mar 2020 13 332919 750 Notice Of Priority Rating For National Defense Emergency Perpardeness And Enrgy Progam Use April 2008 2 X This Solicitation Is Being Issued Under Special Emergency Procurement Authority Sepa 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 Lead Time Aro Offer Valid For Days Please Provide Email Address For Follow Up Communications Location Of Inspection Of Supplies Name Cage Address Final Acceptance And Packaging Location If Different Than Offeror Name Cage Address 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 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 7 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 Navsupwss Code 025 Procurement Systems Design And Contract Support Division Via Email At Itimp Wss Fct 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 R Egister For Eda At Https Wawf Eb Mil Click On New User And Registration 8 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 Imp

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FileName	File Description
Global Tender Document	Tender Notice
Global Tender Document	Tender Notice
Global Tender Document	Tender Notice