Compliance checklist

DCI-SOCOM-Training Munitions 1 Year Contract · 27-493ISP-OPERA-B-54479. 108 requirement sentences found in the notice and 2 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (3) and performance / contract clauses (105). Nothing is generated.

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Submission requirements · 3

B-54479 SOCOM Munitions Contract.pdf · 1

Invoices for supplies purchased, services performed, and expenses incurred through June 30 of any year must be submitted to the State no later than July 31 of that year; otherwise Vendor may have to seek payment through the Illinois Court of Claims. 30 ILCS 105/25.

B-54479 SOCOM Munitions Contract.pdf · DCI SOCOM Fiscal · 2

If transmission via electronic mail is not possible, then notices and other communications shall be given in writing via registered or certified mail with return receipt requested, via receipted hand delivery, via courier (UPS, Federal Express or other similar and reliable carrier), or via facsimile showing the date and time of successful receipt.
Vendor shall ensure that all manufacturers’ warranties are transferred to the State and shall provide to the State copies of such warranties.

Performance / contract clauses · 105

DCI-SOCOM-Training Munitions 1 Year Contract · 2

Munitions requested must be Man Marking Rounds with Velocity no greater than 400 feet per second.
Orders must be received within 45 calendar days after receipt of the order.

B-54479 SOCOM Munitions Contract.pdf · 2

Munitions must be UTM Man Marking Rounds with velocity no greater than 400 feet per second.
MILESTONES AND DELIVERABLES: Orders must be received within 45 calendar days after receipt of the order.

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.