Inactive

CONTACT INFORMATION|4|N722.05|B4L|2156972608|JASON.L.HERRERA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| I... CONTACT INFORMATION|4|N722.05|B4L|2156972608|JASON.L.HERRERA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO|SOURCE|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER DELIVERY OF UNIT|45 DAYS AFTER THE DEFECT WAS FOUND||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (NOV 2014))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2018)|12|336413|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| THE PURPOSE OF THIS AMENDMENT IS TO INCORPORATE CLIN 0001AF WHICH IS ASSOCIATED WITH PD N0038320X1084. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ THE PURPOSE OF THIS AMENDMENT IS TO INCORPORATE CLIN 0001AE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ THE PURPOSE OF THIS AMENDMENT IS AS FOLLOWS: -ADD CLINS 0001AC AND 0001AD. -EXTEND DELIVERY FOR CLINS 0001AB, 0001AC AND 0001AD TO 90 DAYS. -CLASSIFY CLINS 0001AB, 0001AC AND 0001AD AS NON AOG SPARES REQUIREMENTS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ The purpose of this amendment is to reduce the quantity to 1 unit as shown on the following page(s). \ PMI REQUIREMENT DELIVERY IS REQUESTED TO BE WITHIN 30 DAYS OF SUBSEQUENT AWARD. ALL CONTRACTUL DOCUMENTS (I/E/ CONTRACTS, PURCHASE ORDERS, TASK ORDERS,DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARECONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCEMETHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'SPROPOSAL CONSTITUTES A BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS ASDETAILED HEREIN. EARLY AND INCREMENTAL DELIVERIES ACCEPTED. \