Inactive

CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|1... CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report (combo) Type||TBD|N00383|TBD|N/A|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS PHILADELPHIA| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| 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 (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336413|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| 1. For record accounting identification purposes, the document number also known as the requisition (RFQ), the PD Number, and the extended price which appearsin Section B must be referenced in all contracts, invoices, shipping, proof of shipment and financial documents. 2. There are no NSN numbers assigned to part number purchases. 3.The contractor's best commercial packaging is acceptable in lieu of MIL-STD Packaging. 4. FOB point is Destination, Inspection & Acceptance at Origin or Destination is deleted, and there is no DD250 required. 5. Fast Pay procedures apply. 6. Invoices for Fast Pay can now be completed online via WAWF. When doing via WAWF, pick Invoice & Receiving Report (combo), check Fast Pay box. NAVSUP WSS Requests proposals submitted in response to this solicitation remainvalid for a minimum of 120 days following submission. 7. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are consi dered 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 proposalconstitutes bilateral agreement to "issue" contractual documents as detailed herein.