1680 - NSN 1680 016817912; MODEM ASSY (SMA), QTY 7/EA

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016) TIME OF DELIVERY (JUNE 1997) STOP-WORK ORDER (AUG 1989) WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) Invoice and Receiving Report (combo) TBD TBD TBD TBD TBD TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) VALUE ENGINEERING (OCT 2010) EQUAL OPPORTUNITY (SEP 2016) SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019) INTEGRITY OF UNIT PRICES (OCT 2010) EQUAL OPPORTUNITY FOR VETERANS (OCT 2015) WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) 1 YEAR 45 DAYS FROM DISCOVERY OF DEFECT SMALL BUSINESS SUBCONTRACTING PLAN (AUG 2018)(DEVIATION 2018-O0018) X JOSEPH.LEWIS@DLA.MIL EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUL 2014) TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM (DEC 2017) LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997) ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008)) ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (NOV 2014)) BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014) ROYALTY INFORMATION (APR 1984) ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019) REPRESENTATION REGARDING CERTIAN TELECOMMUNICATIONS AND VIDEO SUREILLANCESERVICES OR EQUIPMENT (AUG 2019)) FACSIMILE PROPOSALS (OCT 1997) NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) X For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification ofCritical Safety Items, are incorporated by reference. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, are incorporated by reference. Drawings are not available. Only offers for new and unused items will be accepted by the Government. Offerors are advised that offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contactindicated on the solicitation via email,at time of proposal submittal. Please email copy of proposal to joseph.lewis@dla.mil