About this archived opportunity

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| ROYALTY INFORMATION (APR 1984)|1|| This amendment is to update the quanity from 3 to a new quanity of 1 and to allow prior offerors to submit updated quotes given the change in quantity. The new due date 29 JUN 2026. All other terms and conditions remain unchanged. The Purpose of the Amendment is to incorporate SEPA EAF authority, commercial clauses, change the quantity and offer due date. THIS SOLICITATION IS BEING ISSUED UNDER SEPA-EAF AUTHORITY Solicitation is being issued IAW FAR Part 12 for commercial items This amendment changes the solicitation to be issued as commercial and to issue the soliciation under SEPA-EAF Authority. Additionally, the amendment increased the quantity from 2 units to 3 units. Lastly, the new due date for submission of quotes to 29 MAY 2026. There have been changes to the clauses within the solicitation. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ The purpose of this amendment is to extend the solicitation deadline to allow for large businesses to offer quotes, since there was an oversight on the disbursed solicitation that did not indicate the small business set-aside was being removed. The new due date is 18 MAR 2026. All clauses and provisions remain intact. This amendment is to update the soliciation to remove the SBSA due to lack or no-bid from small business available sources. 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. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via EDI, make sure you specify any exceptions (i.e. Mil specs/standards, packaging, I&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 deducted 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. Please provide an email address for follow up communications. ____________________________________________________________ 8. 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 NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and POC with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the Electronic Document Access (EDA) web tool. This web tool is located at the Procurement Integrated Enterprise Environment (PIEE) website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronicsubmittal of Receiving Report and Invoices through PIEE-WAWF. 10. The following website is provided to suppliers to obtain the full text of thttp://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspxThe following DLA Procurement Notes are applicable to this requirement:E06 Inspection and Acceptance at Source (JUN 2018) \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the TRANSMITTER,PRESSUR . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The TRANSMITTER,PRESSUR furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage ____

Related opportunities

• 43--ROTOR,PUMPDEPT OF DEFENSE·Closes in 2 days
• 43--ROTOR,PUMPDEPT OF DEFENSE·Closes in 2 days
• HOUSING ASSEMBLY,GYDEPT OF DEFENSE·Closes in 4 days
• RACK,LOADING.GUIDEDDEPT OF DEFENSE·Closes in 22 days
• MODULE ASSEMBLY,RIMDEPT OF DEFENSE·Closes in 37 days
• 17--ADAPTER,GROUND HANDDEPT OF DEFENSE·Closes in 74 days