Valve, check

SOLICITATION IS BEING ISSUED UNDER THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA)

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 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.
In accordance with DFAR 217.7301, Contractors shall identify their sources of
supply in contracts for supplies. If the item currently being procured is a
non-value added item, please provide:
Actual Manufacturer:
Cage Code:
Address:

Delivery Lead Time: __________________________
Offer valid for ___________________ days.
Please provide email address for follow-up communications
_______________________________________.
Packaging location if different than Offeror:
Name/Cage ___________________________________________
Address______________________________________________

NOTICE TO CONTRACTOR'S PROVIDING SURPLUS MATERIAL:
A surplus material certificate and label MUST accompany your quotation for
surplus/new surplus/new manufactured surplus material. ALL surplus material
MUST have traceability back to a Government contract in order to be considered
for award. Without this information we are unable to determine when the
Government purchased and inspected the item and therefore, we cannot be
assured of technical acceptability.
If submitting your quotation via EDI, a faxed or email copy of the surplus
certificate, along with a photo of the box and label MUST be sent to the buyer
ASAP.

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:
NAVSUP WSS 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 and address and POC
with phone number and email address.
Contractors can view their orders, contracts and modifications at the
Electronic Document Access (EDA) web tool. This web tool is located at the
Wide Area Workflow (WAWF) website. It is recommended that contractors register
for EDA at: https://wawf.eb.mil. Click on New User and Registration.
This order requires a Higher Level Inspection.

INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN