CCA,DISCRETE MULTI

Y PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The prupose of this amendment is to extend the due date for the receipt of quotes. 1. The due date for the receipt of quotes is hereby changed to 04 AUG 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 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://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx The following DLA Procurement Notes are applicable to this requirement: C02 Manufacturing Phase-Out or Discontinuation of Production, DiminishingC04 Unused Former Government Surplus Property (SEP 2021) C14 Correction of Nonconforming Packaging or Marking (MAY 2020) E05 Product Verification Testing (MAY 2020) E06 Inspection and Acceptance at Source (JUN 2018) L06 Agency Protests (DEC 2016) L31 Additive Manufacturing (JUN 2018) \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CCA,DISCRETE MULTI . 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 CCA,DISCRETE MULTI furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;16331 63E917170G1; 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 for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Par