20--ACCUMULATOR,HYDRAUL

N/A TBD TBD TBD TBD N/A N/A TBD LIMITATION OF LIABILITY--HIGH-VALUE ITEMS ($100K)(FEB 1997) The solicitation due date has been extended. all other terms and conditions remain the same. \ THE CLOSING DATE FOR QUOTES IS HEREBY UPDATED TO 11 SEPTEMBER 2026. THE TDP IS HEREBY UPDATED TO INCLUDE THE NEWEST DRAWING VERSIONS AND ADDITIONALDOCUMENTS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THE PURPOSE OF THIS AMENDMENT IS AS FOLLOWS: THE CLOSING DATE FOR QUOTES IS HEREBY UPDATED TO 30 JULY 2026. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THE PURPOSE OF THIS AMENDMENT IS AS FOLLOWS: THE CLOSING DATE FOR QUOTES IS HEREBY EXTENDED TO 29 JUNE 2026. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THE PURPOSE OF THIS AMENDMENT IS AS FOLLOWS: THE CLOSING DATE FOR QUOTES IS HEREBY AMENDED TO 27 APRIL 2026. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THE PURPOSE OF THIS AMENDMENT IS AS FOLLOWS: THE CLOSING DATE FOR QUOTES IS HEREBY UPDATED TO 26 MARCH 2026. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THE PURPOSE OF THIS AMENDMENT IS AS FOLLOWS: 1. THE CLOSING DATE FOR QUOTES IS HEREBY UPDATED TO 26 FEBRUARY 2026. 2. THE QUANTITY IS HEREBY INCREASED, FROM QUANTITY 7 TO QUANTITY 18. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. SEE CONTINUATION PAGE FOR DETAILS. THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE REQUEST FOR QUOTES CLOSING DATE TO 02 OCTOBER 2025. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THE PURPOSE OF THIS AMENDMENT IS AS FOLLOWS: THE FINAL AWARD WILL BE A CONTRACT IN LIEU OF A PURCHASE ORDER AS MENTIONED IN THE AWARD NOTES. CLAUSES 252.225-7036 AND 252.225-7021 ARE HEREBY INCORPORATED INTO THIS REQUEST FOR PROPOSAL. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. SEE CONTINUATION PAGE FOR DETAILS. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ This is a FFP unit procurement price to acquire 7 each ACCUMULATOR,HYDRAUL,NSN 7HH 2090 016053873. This is the only NSN authorized for procurementagainst this procurement order. The period of performance is 180 days from the date of this order. The vendorwill make every effort to deliver prior to the established delivery date ofthis order at no cost or liability to either party. Early and incrementaldeliveries are authorized. 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 as detailed herein. This is a rated order certified for national defense use, and the Contract will follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700). The following applies to this purchase order: DCMA must provide inspection and acceptance of all unit(s) under this contract prior to shipment. Failure to ensure DCMA inspection and acceptance occurs prior to shipment will prevent or delay payment. Contractor POC Name: ________________ Phone Number: _______________ Email: _______________ \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the ACCUMULATOR,HYDRAUL . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and…