CCA,DISCRETE MULTI

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X|||X|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334412|750|X|X|||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to extend the due date for quotes. 1. The due date for the receipt of quotes is hereby changed to 30 JUN 26. All other terms and conditions remain unchanged. The purpose of this amendment is to extend the due date for quotes. 1. The due date for the receipt of quotes is hereby changed from 14 APR 26 to 17 JUN 26. All other terms and conditions remain unchanged. THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE DUE DATE FOR QUOTATIONS. 1. THE DUE DATE FOR QUOTATIONS IS HEREBY CHANGED FROM 3/10/26 4/14/26. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHAGED. \ The purpose of this amendment is to extend the Due Date for quotes. 1. The Due Date is hereby changed from 15 JAN 26 to 10 MAR 26. All other terms and conditions remain unchanged. \ The purpose of this amendment is to extend the due date and update thedelivery days. 1. The due date is hereby changed to 15 Jan 2026. 2. The delivery days is hereby changed from 30 to ASAP. All other terms and conditions remain unchanged. \ The purpose of this is amendment is the cancel CLIN 0001AC and CLIN 0001AD. 1. CLIN 0001AC (M/F: R22993-5245-W087) is hereby changed from 1 ea to 0 ea. 2. CLIN 0001AD (M/F: R22993-5245-W088) is hereby changed from 1 ea to 0 ea. All other terms and conditions remain the same. The purpose of this amendment is to extend the solicitation due date. 1. The Due Date is hereby changed from 12 NOV 2025 to 03 DEC 2025. All other terms and conditions remain unchanged. \ 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 day _______ 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. ____________________________________________________________ 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 electronic submittal of Receiving Report and Invoices through PIEE-WAWF. 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 the DLA Procurement Notes listed below: http://