Item Unique Identification And Valuation Mar 2016 19 Higher Level Contract Quality Requirement Navicp Review Feb 1991 Feb 1999 1 Iso9001 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 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 334511 1250 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 Deucted 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 Effective November 30 2020 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 7
Contact Information
Other Detail
View Notice Now...
Fill Detail for Getting Instant Access
Download Tender Document / Tender Notice
Dear Sir,
Warm Greetings from TenderDetail.com !!
We have received Tender Document request for the TDR No : 37998208
Tender Notice along with it's Attachments ( Tender Document / Scan Image of News Paper)
sent to your Email Address :.
Please check your email for Tender Document.