58--INTEGRATED VOICE NE Solicitation ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)2 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT8 INSPECTION AND ACCEPTANCE OF SUPPLIES26 TI N0038324RS141 America/New_York DEPT OF DEFENSE 58--INTEGRATED VOICE NE America/New_York eMail : NADIA.GOVORUSHKO@NAVY.MIL Telephone: 2156972813 N0038324RS141 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2 | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8 | INSPECTION AND ACCEPTANCE OF SUPPLIES|26 | TIME OF DELIVERY (JUNE 1997)|20 | STOP-WORK ORDER (AUG 1989)|1 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD |TBD | NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1 VALUE ENGINEERING (JUN 2020)|3 EQUAL OPPORTUNITY (SEP 2016)|2 | SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2 | INTEGRITY OF UNIT PRICES (NOV 2021)|1 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4 | WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS|60 DAYS AFTER DISCOVERY OF DEFECT | SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4 | EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2 | TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2 | BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (NOV\\\\23)|5 LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5 BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1 ROYALTY INFORMATION (APR 1984)|1 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334290|800 FACSIMILE PROPOSALS (OCT 1997)|1 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2 X| The purpose of this amendment is to change the quantity. CLIN 0001AA is increased to quantity 13 EA. CLIN 0001AB is reduced from 2 to 0 and is deleted. \\\\ This solicitation is for procurement of the following item: ITEM NAME: INTEGRATED VOICE NE NSN: 0RH 5895 017164022 RQ PN: LCS5010C15-051 QTY 7 Early and incremental deliveries accepted and preferred. 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 ASDETAILED HEREIN. NAICS Code : 334290 PSC Code : 7G20 Phone : N/A