Compliance checklist

FMS Repair for NIIN 012653659 · N00383-27-R-H060. 129 requirement sentences found in the notice and 1 attachment: every "shall", "must" and "required", quoted as written and sorted into submission requirements (3) and performance / contract clauses (126). Nothing is generated.

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Submission requirements · 3

3.02_Solicitation - N0038327RH060.pdf · FOREIGN FORCES ACQUISITION · 1

An electronic copy in PDF format of the SDS and GHS product label must also be emailed to NAVSUP WSS Code N242 at Please include the NSN, CAGE, Part Number, quantity ofNAVSUPWSSMECH.HAZMAT@US.NAVY.MIL. hazardous material, contract number, and point of contact for hazardous material questions in the body of the email. 12.

3.02_Solicitation - N0038327RH060.pdf · REPORTING (Jul 2023) · 2

Commercial Asset Visibility Repairables Portal (CAV RP) reporting is required under this purchase order/contract, and all proposed pricing must include any costs associated with this requirement.
Contractors not already registered for, or reporting via, CAV RP are required to initiate registration no later than 10 days following receipt of this purchase order/contract by providing their point of contact information to the appropriate CAV RP email address above.

Performance / contract clauses · 126

3.02_Solicitation - N0038327RH060.pdf · UNIT PRICE · 1

CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

3.02_Solicitation - N0038327RH060.pdf · WSSTERMBA00 CONTACT INFORMATION (Dec 2020) · 1

When a DCMA office is shown on a Contract/Purchase Order, the Administrative Contracting Officer (ACO) is the primary point of contact and all inquiries shall initially be directed to that office for necessary action.

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