Ordering Information

Contact Information

Government Contract #: MDA904-02-D-0612

Prime Contractor:

Leann Wood
DigitalNet, Inc.
2525 Network Place
Herndon VA, 22171
Email: leann.wood@digitalnet.com
Phone: 703-563-7721
Fax: 703-563-7702

Prime Contractor Technical Rep:

Mike Kratochwill
Email: mike.kratochwill@digitalnet.com
Phone: 301-939-2725

Business Manager for MIPR Processing:

Mr. Joe Walzl
9800 Savage Road
Suite 6759
Fort George G. Meade MD 20755-6711
Email: JEWalzl@missi.ncsc.mil
Phone: (410) 854-4242
Fax: (410) 854-7278

Contracting Officer Technical Rep:

Mr. Earle Drake
Maryland Procurement Office
9800 Savage Road,
Suite 6759
Ft. George G. Meade MD 20755-6759
Email: ecdrake@missi.ncsc.mil
Phone: 410-854-4252
Fax: 410-854-7278

Required Information

Orders are to be placed with the Government Business Manager. All ordering information shall include the following information identified in section 2, Price List:

• Line Item
• Model Identifier
• Description
• Quantity
• Unit Price
• Total Amount

Each order should also include the following information:

• Ordering Organization and Address
• Ordering Point of Contact
• Phone and fax numbers
• MIPR #
• Ship to information:
  • Delivery Address
  • Delivery Point of Contact
  • Phone and fax numbers
• Special Delivery Instructions
• End User information
  • Technical Point of Contact
  • Phone and fax numbers
  • e-mail address
• Invoice Information:
  • Organization and Address
  • Point of Contact
  • Phone and fax numbers
  • Accounting and appropriation data

Order Processing Form

The following form can be used to place an order with the NSA Business Manager for MIPR Processing.

• Order Processing Form

Delivery Time

Once a request for order is received by NSA, please allow a minimum of 20 working days for the internal processing of your order. This time is over and above the time that DigitalNet requires to process, build, and ship your order. Emergency orders must be clearing stated on any documentation with a reason for the urgency.

Product delivery shall be within 60 days after receipt of a correct order by DigitalNet. Delivery shall be FOB origin. Inspection and acceptance are performed at destination. For orders requesting training, site survey, or installation, please allow a minimum of 5 working days for the internal processing of your order by DigitalNet. Once the order has been processed, the service can be provided.

The STOP Operating System and related software and documentation are subject to the International Traffic in Arms Regulations (ITAR) and may require a U.S. State Department license. Therefore an order requiring OCONUS (with the exception of Alaska and Hawaii) shipment may also require the receipt of an export license approval from the U.S. Department of State. Delivery time, in such case, will be 60 days plus the amount of time required for the processing and receipt of this State Department approval.