<|begin_of_text|><|start_header_id|>system<|end_header_id|>Given an excerpt from a Federal contract, auto complete the text to be reasonable and legally compliant.<|eot_id|>
        <|start_header_id|>user<|end_header_id|>in accordance with applicable regulations  istribution Depot, in lieu of disposal, the contractor shall prepare the units for delivery to the following: nd DCMA disposal procedures and requirements. If it is determined that a unit should be retained by the Defense  . Consignment Addresses are available electronically at:  HROUGH ATAC/HUB . MARK FOR: NAVSUP WSS DIRECTED RETURN, FOR “H” CONDITION STOCK. DO NOT PROCESS  ttps://www.daas.dla.mil/daasinq/ equirements can be found in the CAV Statement of Work (SOW) located at  ricing must include any costs associated with this requirement. Detailed information on CAV reporting  ommercial Asset Visibility (CAV) reporting is required under this purchase order/contract, and all proposed  06 – NAVSUPWSSFA24 - COMMERCIAL ASSET VISIBILITY (CAV) REPORTING (JUN 2016) (07-10 rev.1)  SW3117 – DD Norfolk, VA SW3205 – DD San Diego, CA 00383-18-G-N801 44 ttps://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps/edi_local_clauses. Contractors  AV registration requires the contractor to purchase a co articipating in the Direct Ship program can find additional information in the CAV SOW. mercial PKI certificate, complete web-based information  ccess to CAV is authenticated based on a valid PKI certif ssurance training (approximately 1 hour to complete) and submit a System Authorization Access Request (SAAR).  cate registered in the NAVSUP Master Directory <|eot_id|>
        <|start_header_id|>assistant<|end_header_id|>and an  ctive CAV account. The contractor is required to access the account at least one time within every 30 days,  egardless of whether there are transactions to report, in order to keep the account active. Questions regarding CAV  AV email address above. All contractor actions for regi ollowing receipt of this purchase order/contract by providing their point of contact information to the appropriate  ontractors not already registered for or reporting via CAV are required to initiate registration no later than 10 days  umbers beginning with N00104).  AVSUPWSSM.CAVSOW@navy.mil for NAVSUP WSS Mechanicsburg solicitations and contracts (document  hiladelphia solicitations and contracts (document numbers beginning with N00383) and to  egistration/implementation can be addressed to NAVSUPWSSCAVSOW@navy.mil for NAVSUP WSS  tration (PKI certificate, training, and SAAR) must be  ompleted within 30 days of receipt of this order/contract for U.S. contractors and within 60 days for non-U.S.  ontractors. If government property is received or assets are ready for delivery to the Government prior to  mplementation of CAV, the contractor must send a notification to the appropriate email address above, and must  lso notify the NAVSUP WSS contracting officer identified on the purchase order/contract. The contractor should  otify the contracting officer if a response from a CAV representative is not received within 3 working days. (a) Inventory transaction reporting is required under this pu RANSACTION REPORTING (JUN 2016) 07 – NAVSUPWSSFA25 - NAVSUP WEAPON SYSTEM SUPPORT (NAVSUP WSS) INVENTORY  chase order/contract in accordance with the procedures  escribed in this clause. (This clause is not applicable to contractors who are registered for Commercial Asset  (4) Complete pickup address  (3) Complete delivery address (2) POC name, phone and email address (for inquiries and to receive shipping labels) (1) CAGE or DODAAC (e.g. 12345 or Q01234) (document numbers beginning with N00104) to provide the information below: eginning with N00383) and PROXYCAVM.WSS<|eot_id|>