CONTACT INFORMATION|4|N711.13|AHF|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO|N/A|TO BE DETERMINED (TBD)|N00104|TBD|TBD|Q98644|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (JAN2023))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334111|1,250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| SUBJECT AMENDMENT IS HEREBY INCORPORATED TO EXTEND THE CLOSING DATE TO 29 JAN 2025. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. SUBJECT AMENDMENT IS HEREBY INCORPORATED TO EXTEND THE CLOSING DATE TO 14 JAN 2025. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. SUBJECT AMENDMENT IS HEREBY INCORPORATED TO EXTEND THE CLOSING DATE TO 06 DEC 2024. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. SUBJECT AMENDMENT IS HEREBY INCORPORATED TO MAKE THE FOLLOWING CHANGES: QTY 5 IS HEREBY INCREASED BY QTY 2 TO QTY 7. CLOSING DATE IS HEREBY EXTENDED TO 13 NOV 2024. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ SUBJECT AMENDMENT IS HEREBY INCORPORATED TO EXTEND THE CLOSING DATE TO 06 NOV 2024. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. SUBJECT AMENDMENT IS HEREBY INCORPORATED TO MAKE THE FOLLOWING CHANGES: SUBCLIN 0001AA QTY 4 IS HEREBY INCREASED BY QTY 1 TO A QTY 5. EXTEND THE CLOSING DATE TO 24 APR 2024. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 1) WHEN SUBMITTING QUOTES, MAKE SURE YOU SPECIFY ANY EXCEPTIONS, I.E. MIL-STD PACKAGING, MIL-STD LABELING, INSPECTION AND ACCEPTANCE LOCATIONS, PACKAGING HOUSES, SURPLUS MATERIAL, ETC. IF NO EXCEPTIONS ARE INDICATED OR RECEIVED, AWARD WILL BE BASED UPON SOLICITATION REQUIREMENTS. CHANGES OR REQUESTS FOR CHANGES AFTER AWARD WILL HAVE CONSIDERATION COSTS DEDUCTED FROM UNIT PRICE. 2) IF SUPPLIES WILL BE PACKAGED AT A LOCATION DIFFERENT FROM THE OFFEROR ADDRESS, THE OFFEROR SHALL PROVIDE THE NAME, STREET ADDRESS AND CAGE CODE OF THE PACKAGING FACILITY. 3) IF YOU ARE NOT THE MANUFACTURER OF THE MATERIAL YOU ARE OFFERING, YOU MUST STATE WHO THE MANUFACTURER IS (NAME & CAGE CODE) AND BE ABLE TO PROVIDE TRACEABILITY INFORMATION IF REQUESTED. EXAMPLES OF TRACEABILITY DOCUMENTATION INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: PURCHASE ORDER/INVOICE BETWEEN YOU AND THE MANUFACTURER IDENTIFYING THE PART NUMBER, REVISION LEVEL AND QUANTITIES, MANUFACTURER'S PACKING SLIP OR CERTIFICATION IDENTIFYING THE PART NUMBER, REVISION LEVEL AND QUANTITIES. 4) SOURCE INSPECTION IS REQUIRED FOR THIS ITEM. PLEASE PROVIDE ANY ADDITIONAL COSTS ASSOCIATED WITH SOURCE INSPECTION INTO YOUR UNIT PRICE. 5) THE GOVERNMENT INTENDS TO ADD AN OPTION QUANTITY TO THE RESULTANT CONTRACT. IN REFERENCE TO THE OPTION QUANTITY, THE GOVERNMENT MAY INCREASE THE QUANTITY OF SUPPLIES CALLED FOR IN THE SCHEDULE AT THE UNIT PRICE SPECIFIED. THE CONTRACTING OFFICER MAY EXERCISE THE OPTION BY WRITTEN NOTICE TO THE CONTRACTOR WITHIN 180 DAYS. DELIVERY OF THE ADDED ITEMS SHALL CONTINUE AT THE SAME RATE AS THE LIKE ITEMS CALLED FOR UNDER THE CONTRACT, UNLESS THE PARTIES OTHERWISE AGREE. 6) ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THIS PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FAX, 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. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the SERVER . 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 SERVER furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;52088 TI20-S406-1; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.3 Changes in Design, Material Servicing, or Part Number - Except fo