N6659619RC00022 NSMRL ATC Loudspeaker ASL Pro Monitor Speaker P4 Amplifier and ATC Dual Subwoofer
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N0018919QG134 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2019-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 334310 with a small business size standard of 750.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-07-16 13:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be Groton, CT 06340The FLC Norfolk - Groton requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Set of (2) ATC SCH300ASL Pro Monitor Speakers with (2) 3M Cables and (2) ATC P4 Amplifier (Special Order) Mfg. Loudspeaker Technology, Ltd. Dealer Sweetwater Sound, Inc. Dealer Item No. ATC SCM300 ASL Pro To include freight and delivery FOB Destination to Groton, CT 06349 Item 0001 - SCM300ASL Pro with P4 Amplifier Overview: Large format main monitor. 34mm soft dome tweeter. Twin full spec aEURoeSLaEUR 15E/375mm bass drivers. ATC 75mm aEURoeSuper DomeaEUR mid driver. P4 rack-mount grounded source 850W class A/B amplifier. 6 year warranty. Drivers: HF 1.25aEUR3/34mm, Mid 3aEUR3/75mm, LF 2 x 15aEUR3/375mm Amplitude Linearity (A2dB): 50Hz-12kHz Cut-off Frequencies (-6dB): 25Hz, 20kHz (free standing) 20Hz, 20kHz (soffit mounted) Horizontal Dispersion: A80A, Coherent Vertical Dispersion: A10A, Coherent Max. Continuous SPL (1 metre): 121dB Crossover Frequencies: 380Hz, 3.5kHz Input Connectors: Male XLR Input Sensitivity: 2V Input Impedance: Balanced > 10kI Amplifier Output: Bass 275+275W, Mid 200W, High 100W Filters: Even Order Critically Damped Overload Protection: Active FET momentary gain reduction plus thermal tweeter protection Front Panel Indicators: N/A Dimensions (HxWxD): 884 x 925 x 460mm (34.8E x 36.4E x 18.7E) Weight: 140kg / 308lbs To include shipping and delivery FOB Destination to Groton, CT 06349 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination BRAND NAME/SOLE SOURCE: BN, 1, SET;LI 002: Dual Drive Active Subwoofer Model ATC ATC Dual Subwoofer - 2x15ASL Active (Special Order) Mfg. Loudspeaker Technology, Inc. Dealer Sweetwater Sound, Inc. Dealer Item No. ATC SCM0.1/2/15 Item 0002 - C1 Sub Compatible ATC products for surround sound system: SCM7, SCM11, SCM19, SCM40. ATC 12aEUR3/314mm bass driver. Massive motor assembly. In-house, hand wound precision flat wire coils. ATC 200W amplifier Active filters and overload protection 6 Year warranty. Cherry or black ash veneer Driver: 12aEUR3/314mm Frequency Response (-6dB): 20HzaEUR"250Hz Max SPL: 103dB Amplifier Output: 200 Watts Line Level Inputs: 2 x (stereo) Via Phono Connectors Speaker Level Inputs: 2 x (stereo) Pairs Via Binding Posts Trigger On/Off Input: 1 x 12V Cabinet Dimensions (HxWxD): 450x360x360mm Weight: 20kg Finish: Cherry/Black Ash Veneer, Satin Black/White Paint To include shipping and delivery FOB Destination to Groton, CT 06349 Item 0002 - C1 Sub Compatible ATC products for surround sound system: SCM7, SCM11, SCM19, SCM40. ATC 12aEUR3/314mm bass driver. Massive motor assembly. In-house, hand wound precision flat wire coils. ATC 200W amplifier Active filters and overload protection 6 Year warranty. Cherry or black ash veneer Driver: 12aEUR3/314mm Frequency Response (-6dB): 20HzaEUR"250Hz Max SPL: 103dB Amplifier Output: 200 Watts Line Level Inputs: 2 x (stereo) Via Phono Connectors Speaker Level Inputs: 2 x (stereo) Pairs Via Binding Posts Trigger On/Off Input: 1 x 12V Cabinet Dimensions (HxWxD): 450x360x360mm Weight: 20kg Finish: Cherry/Black Ash Veneer, Satin Black/White Paint To include shipping and delivery FOB Destination to Groton, CT 06349 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination BRAND NAME/SOLE SOURCE: BN, 2, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, FLC Norfolk - Groton intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC Norfolk - Groton is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction tough Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.SALIENT CHARACTERISTICS Item 0001 - SCM300ASL Pro with P4 Amplifier Overview: Large format main monitor. 34mm soft dome tweeter. Twin full spec aEURoeSLaEUR 15E/375mm bass drivers. ATC 75mm aEURoeSuper DomeaEUR mid driver. P4 rack-mount grounded source 850W class A/B amplifier. 6 year warranty. Drivers: HF 1.25aEUR3/34mm, Mid 3aEUR3/75mm, LF 2 x 15aEUR3/375mm Amplitude Linearity (A2dB): 50Hz-12kHz Cut-off Frequencies (-6dB): 25Hz, 20kHz (free standing) 20Hz, 20kHz (soffit mounted) Horizontal Dispersion: A80A, Coherent Vertical Dispersion: A10A, Coherent Max. Continuous SPL (1 metre): 121dB Crossover Frequencies: 380Hz, 3.5kHz Input Connectors: Male XLR Input Sensitivity: 2V Input Impedance: Balanced > 10kI Amplifier Output: Bass 275+275W, Mid 200W, High 100W Filters: Even Order Critically Damped Overload Protection: Active FET momentary gain reduction plus thermal tweeter protection Front Panel Indicators: N/A Dimensions (HxWxD): 884 x 925 x 460mm (34.8E x 36.4E x 18.7E) Weight: 140kg / 308lbs To include shipping and delivery FOB Destination to Groton, CT 06349 Item 0002 - C1 Sub Compatible ATC products for surround sound system: SCM7, SCM11, SCM19, SCM40. ATC 12aEUR3/314mm bass driver. Massive motor assembly. In-house, hand wound precision flat wire coils. ATC 200W amplifier Active filters and overload protection 6 Year warranty. Cherry or black ash veneer Driver: 12aEUR3/314mm Frequency Response (-6dB): 20HzaEUR"250Hz Max SPL: 103dB Amplifier Output: 200 Watts Line Level Inputs: 2 x (stereo) Via Phono Connectors Speaker Level Inputs: 2 x (stereo) Pairs Via Binding Posts Trigger On/Off Input: 1 x 12V Cabinet Dimensions (HxWxD): 450x360x360mm Weight: 20kg Finish: Cherry/Black Ash Veneer, Satin Black/White Paint To include shipping and delivery FOB Destination to Groton, CT 063491. Vendors must quote ALL line items or you will be automatically disqualified as technically unacceptable. This will be awarded on the lowest price technically acceptable for the whole dollar value. 2. All questions must be directed tough the Reverse Auction Website, any questions outside of the Reverse Auction platform will not be answered. Do not send questions directly to buyers email. 3. Sellers must upload all technical criteria product salient characteristics and product literature of bid item with lead time, and mandatory FAR and DFARS attachments with bid otherwise you may be automatically disqualified for not providing mandatory attachments. 4. The Vendor shall complete, sign, and attach FAR 52.203-18 Prohibition on Contracting with Entities that Required Certain Internal Confidentiality Agreements or Statements-Representation (Jan 2017). 5. The Vendor shall complete, sign and attach FAR 52.209-11 Representations by Corporations Regarding an Unpaid Delinquent Tax Liability or Felony Conviction under Any Federal Law (Feb 2016). 6. The vendor shall complete, sign, and attach FAR 52.225-18 Place of Manufacture (Mar 2015). 7. The Vendor shall complete, sign, and attach DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate (Nov 2004). Do not leave Blank or state FTA Compliant. If no place of manufacture is filled out on DFARS 252.225-7000 the bid will be evaluated as it is a foreign non qualifying country per DFARS 225.502 (c) (i) (E). EVALUATION Award of the purchase order resulting from this Auction will be made to the responsible Vendor whose bid is the lowest price technically acceptable and in full compliance with all other requirements set forth in this Auction will be awarded the Purchase Order. The Government reserves the right to judge which submissions show the required capability.PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS--REPRESENTATION (JAN 2017) (a) Definition. As used in this provision-- Internal confidentiality agreement or statement, subcontract, and subcontractor, are defined in the clause at 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. (b) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), Government agencies are not permitted to use funds appropriated (or otherwise made available) for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (c) The prohibition in paragraph (b) of this provision does not contravene requirements applicable to Standard Form 312, (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (d) Representation. By submission of its offer, the Offeror represents that it will not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General). (End of provision) Signature: ________________ Name: ___________________ Title: ____________________ Date: ____________________Prohibition on Contracting with Inverted Domestic Corporations (May 2012)PLACE OF MANUFACTURE (AUG 2018) (a) Definitions. As used in this provision-- Manufactured end product means any end product in product and service codes (PSCs) 1000-9999, except-- (1) PSC 5510, Lumber and Related Basic Wood Materials; (2) Product or Service Group (PSG) 87, Agricultural Supplies; (3) PSG 88, Live Animals; (4) PSG 89, Subsistence; (5) PSC 9410, Crude Grades of Plant Materials; (6) PSC 9430, Miscellaneous Crude Animal Products, Inedible; (7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products; (8) PSC 9610, Ores; (9) PSC 9620, Minerals, Natural and Synthetic; and (10) PSC 9630, Additive Metal Materials. Place of manufacture means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture. (b) For statistical purposes only, the offeror shall indicate whether the place of manufacture of the end products it expects to provide in response to this solicitation is predominantly-- (1) ( ___ ) In the United States (Check this box if the total anticipated price of offered end products manufactured in the United States exceeds the total anticipated price of offered end products manufactured outside the United States); or (2) ( ___ ) Outside the United States. (End of provision) Signature: ________________ Name: ___________________ Title: ____________________ Date: ____________________This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect tough FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htmThe NAICS code is 334310 and the Small Business Standard is 100%.FAR 52.247-34, F.o.b. Destination applies52.212-2 Evaluation - Commercial Items.New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.No partial shipments are permitted unless specifically authorized at the time of award.Bid MUST be good for 30 calendar days after close of Buy.FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use A"Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company.The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersA-Commercial Items.52.204-10 Reporting Subcontract Awards.52.219-28 Post-Award Small Business Program Rerepresentation.52.222-3 Convict Labor52.222-19 Child Labor--Cooperation with Authorities and Remedies52.222-21 Prohibition of Segregated Facilities52.222-26 Equal Opportunity52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans52.222-36 Affirmative Action for Workers w/ Disabilities52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans.52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010)52.225-13 Restrictions on Certain Foreign Purchases.52.232-18 Availability of Funds252.211-7003 Item Identification & Valuation (AUG 2008)252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011)252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.252.247-7023 Transportation of Supplies by Sea (MAY 2002)252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023.252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation.Fleet Fast PayProhibition on Contracting with Inverted Domestic Corporations Representation (May 2012)Control of Government Personnel Work Product (April 1992)Requirements Relating to Compensation of Former DOD Officials (Sep 2011)Buy American Act & Balance of Payments (Oct 2011)In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to clientservices@fedbid.com.This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.All Bids must be valid for 30 days from the closing date for this solicitation. No exceptions or qualifications.New equipment ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. Components of the requested equipment, to include memory, must be manufacturer-approved and may not be compatible, remanufactured, or refurbished equipment. All items must be covered by manufactureraEURs warranty and procured tough a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items tough manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this Bid from manufacturer-approved channels for Federal sales, in accordance with all applicable laws and manufactureraEURs current applicable policies at the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all software is licensed originally to Buyer as the original licensee authorized to use the software.All bid prices must include shipping FOB Destination CONUS (CONtinental U.S.). No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award.The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acquisition.gov/far/NAVSUP Fleet Logistics Center Norfolk, Groton Contracting Office, Code 245.2 may utilize contractor support tough the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information. By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract. Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (AbilityOne contact information available from the contracting point of contact). The support contractor must provide copies of the executed agreements to the Contracting Officer and the Contracting Officer's Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the Contracting Officer for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP Fleet Logistics Center Norfolk, Groton Contracting Office, Code 245.2 contract.REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016) (a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that-- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that-- (1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (End of provision) Signature: ________________ Name: ___________________ Title: ____________________ Date: ____________________USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS (SEP 2010)WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) (a) Definitions. As used in this clauseaEUR" aEURoeDepartment of Defense Activity Address Code (DoDAAC)aEUR is a six position code that uniquely identifies a unit, activity, or organization. aEURoeDocument typeaEUR means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). aEURoeLocal processing office (LPO)aEUR is the office responsible for payment certification when payment certification is done external to the entitlement system. aEURoePayment requestaEUR and aEURoereceiving reportaEUR are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shallaEUR" (1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests tough WAWF. Both can be accessed by selecting the aEURoeWeb Based TrainingaEUR link on the WAWF home page at https://wawf.eb.mil/.System for Award Management OCT 2018System for Award Management Maintenance OCT 2018Commercial and Government Entity Code Reporting JUL 2016Commercial and Government Entity Code Maintenance JUL 2016Alternative Line Item Proposal JAN 2017Unenforceability of Unauthorized Obligations JUN 2013Providing Accelerated Payments to Small Business Subcontractors DEC 2013Requirement to Inform Employees of Whistleblower Rights SEP 2013Control Of Government Personnel Work Product APR 1992Safeguarding Covered Defense Information and Cyber Incident Reporting OCT 2016Notice of Authorized Disclosure of Information for Litigation Support MAY 2016Prohibition of Hexavalent Comium JUN 2013Qualifying Country Sources As Subcontractors DEC 2017Export-Controlled Items JUN 2013Sources of Electronic Parts MAY 2018PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)Subcontracts for Commercial Items JUN 2013CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (OCT 2018)SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)CLAUSES INCORPORATED BY REFERENCE (FEB 1998)REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011)COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS (OCT 2016)
N0018919QG134 Department of the Navy Naval Supply Systems Command
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