Inactive

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | |||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | ||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26| | | | | ||||||||||||... ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | |||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | ||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26| | | | | |||||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20| | | | ||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1| | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving report combo|source|TBD|N00383|TBD|TBD|See schedule |TBD| | | | | | | | | NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1| | VALUE ENGINEERING (JUN 2020)|3| | | | EQUAL OPPORTUNITY (SEP 2016)|2| | | SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2| | | INTEGRITY OF UNIT PRICES (JUN 2020)|1| | EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4| | | | | WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days after delivery |45 days after defect was found | | | | | SMALL BUSINESS SUBCONTRACTING PLAN (AUG 2018)(DEVIATION 2018-O0018)|5| | | | | | EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2| | | TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2| | | BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3| | | | LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1| | ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2020)|13| | | | | | | | | | | | | | BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3| | | | BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1| | ROYALTY INFORMATION (APR 1984)|1| | ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|336413|1000| | | | | | | | | | | | REPRESENTATION REGARDING CERTIAN TELECOMMUNICATIONS AND VIDEO SUREILLANCESERVICES OR EQUIPMENT (AUG 2019))|2| | | FACSIMILE PROPOSALS (OCT 1997)|1| | NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1C |x| All contractual 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 bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted. 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in block 10.A on page 1 Para. 10.1: To be prepared and submitted in accordance with sections 11 and 15 of the GIDEP Policies and Procedures Manual. (1) The preparation of the "ALERT/SAFE ALERT" shall be limited to the use of the data generated elsewhere in the contract. No new data/reports shall be created solely for this data requirement. The effort required to satisfy the CDRL requirement shall not exceed 8 hours per issuance of an "ALERT/SAFE ALERT". ^^ Mailing Address for GIDEP OC is: GIDEP Operations Center, P.O. Box 8000 Corona, CA 91718-8000 DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=EOC BLOCK 6: Forward additional copy to ASO code cited in block 10.A on page 1 (1) The contractor will maintain status of Guidep Alerts and will provide quarterly summaries in accordance with para 10.2 beginning with the first quarter after the effective date of the contract, and ending with the completion of the contract. (2) This DID is tailored as follows: (a) Para 10.2.a and 10.2.b are mandatory. If the reported part is not used in the contractor's program, para 10.2.c through para 10.2.k do not apply. (b) If the reported part is used in the contractor's program, para 10.2.c and 10.2.k are mandatory. Para 10.2.f is not applicable. All the other paragraphs 10.2.d, 10.2.e, 10.2.g, 10.2.h, 10.2.i and 10.2.j shall be satisfied with existing data/reports at the contractors facilities. No new data/report shall be generated for this requiement. (c) The contractor is permitted to submit this data to reflect a combining of all active contracts held with NAVICP, so that only one report is submitted each quarter. (3) The preparation of the "Response to an Alert/Safe Alert" shall be limited to the use of data generated elsewhere in the contract. No new data/report shall be generated solely for this data requirement. The effort required to satisfy the CDRL shall not exceed 8 hours per quarter report. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in block 10.A on page 1. This DID contains instructions applicable when requesting Approval of Identification Plate Drawings required by 3.5.7 of MIL-N18307G (Navy). This DID is applicable to the acquisition of Military Aeronautical and Support Equipment, and Electronic Equipment and Accessories. Content and Format: Requests for Approval of Identification Plate Drawings for Military Aernautical and Support Equipment shall be in accordance with 3.5.7 of MIL-N-18307 (Navy). BLOCK 10: AS REQUIRED BY MIL-N-18307G. BLOCKS 12 & 13: NLT 120 DAYS PRIOR TO NEED FOR USE IN SPECIFICATIONS, DRAWINGS, TECHNICAL MANUALS AND IDENTIFICATION PLATES. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Forward additional copy to NAVICP code for the buyer cited on page 1. Block 10: As required by MIL-N-18307G. Block 12 & 13: NLT 120 days prior to need for use in specifications, drawings,technical manuals and identification plates.

Inactive

NSN 7R-1270-014342722-GF, TDP VER 003, IAW REF NR 82371-01, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) r... NSN 7R-1270-014342722-GF, TDP VER 003, IAW REF NR 82371-01, QTY 4 EA, DELIVERY FOB ORIGIN. 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. Early and incremental deliveries accepted. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.