Contact Information 4 Post Award Otd Drop Box Sprmm1 N A Dlamechanicsburgcontractadmin Dla Mil Item Unique Identification And Valuation Mar 2016 19 Inspection Of Supplies Fixed Price Aug 1996 2 Inspection And Acceptance Of Supplies 26 Wide Area Workflow Payment Instructions Dec 2018 16 Tbd Tbd Tbd Tbd Tbd Tbd Tbd 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 Option For Increased Quantity Mar 1989 1 180 Days Notice Of Total Small Business Set Aside Oct 2020 Deviation 2020 O0008 1 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 334412 750 Notice Of Priority Rating For National Defense Emergency Perpardeness And Enrgy Progam Use April 2008 2 X Evaluation Criteria And Basis For Award 1 This Award Is Being Issued Under Special Emergency Procurement Authority Sepa Far 5 202 A 2 All Contractual Documents I E Contracts Purchase Orders Task Orders Delivery Orders And Modifocations 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 sproposal Constitutes Bilateral Agreement To Issue Contractual Documents As Detailed Herein Early And Partial Deliveries Are Acceptable At No Cost To The Government If At Any Time It Is Anticipated That Delivery Of Material Will Be Late As Set Forth In This Order Contract Notificaiton Must Be Given To The Contracting Officer Immediately So That New Delivery Terms Can Be Established Contact Your Local Dcma Office For Inspection Acceptance And Shipping Instructions If Material Is Shipped Without Inspection Acceptance As Required In This Order Contract No Payment Will Be Made For The Material And It Will Be At The Sole Responsibility Of The Seller To Get The Material Shipped Back To The Inspection Acceptance Location Shipment Instruction Requests Sir Are Done Via Dcma E Tools At Www Dcma Mil Contact Dcma On Accessing The System If Assistance Is Needed Contractors Can View Their Orders Contracts And Modifications At The Electronic Document Assess Eda Web Site It Is Recommended That Contractors Register On Eda At Https Eda2 Ogden Disa Mil Vendor Poc It Is Recommended That Vendors Become A Neco Trading Partner And Receive Automated Notificaitons 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 As 800 503 6326 8Am 5Pm Or Email By Clicking On Neco Support At Https Www Neco Navy Mil And Include The Following Information With Your Request Cage Code Company Name And Address And Poc With Phone Number And Email Address 1 Scope 1 1 This Contract Purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Kit Cca Adapter Lan 2 Applicable Documents Not Applicable 3 Requirements 3 1 Manufacturing And Design The Kit Cca Adapter Lan Furnished Under This Contract Purchase Order Shall Meet The Material And Physical Requirements As Specified 53711 8520485 4Ba62 E1g42et 3 2 Marking This Item Shall Be Physically Identified In Accordance With Mil Std 130 Rev N 16 Nov 2012 3 3 Changes In Des
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