ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER|||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD|||||||||MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn Grinarml|EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||ROYALTY INFORMATION (APR 1984)|1||INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2|||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA).This solicitation includes procurement note L09 Reverse Auction (Oct 2016)from DLAD 15.407-90. The Government may conduct a reverse auction.The following is included in section M of this solicitation:The Government will consider all responsible offerors/quoters for the award.The Government will evaluate offerors/quoters based on price, deliverytimeframe, and past performance. All evaluation factors other than cost orprice, when combined, are approximately equal to cost or price.Please email copy of proposal to kenneth.lauber@dla.mil ALL PAR (POST AWARD REQUESTS) MUST BE SUBMITTED THROUGH THE NAVSUP WSS VENDOR PORTAL. PLEASE SEE CLAUSE WSSTERMHZ17 FOR DETAILED INSTRUCTIONS.PROCEDURES FOR CONTRACTORS TO REQUEST ACCESS TO WORKFLOW PRO (WFP) MOD ASSISTPlease use the following address to open the NAVSUP WSS Workflow Pro (WFP) Mod Assist Vendor page:https://mynavsup.nag.navy.mil/apps/ops$workflow_pro.homeTo request an account, navigate to the bottom of the page and click Request Account.Fill in the information to create the user profile, you must select Robyn Grinarml as the POC from the drop-down menu.Select Privacy Act Agreement; after reading the statement, click Agree.When all data has been entered on the form, click the blue Submit button.
Notification will be sent when the account is established.Should the Contractor experience concerns with the use of Mod Assist, the Contractor must contact Robyn Grinarml, robyn.grinarml@dla.mil\THIS IS AN ALRE NON-CRITICAL ITEM.SEE REI 26-22060AND REI 26-22061 FOR SUPPORTING DOCUMENTATION.
The contractor is to manufacture and deliver one each of NSN 1730013555043, ADAPTER, GROUND HAND, with vendor part number 80020 02-60808-4. The item must be preserved, packaged, packed and marked in accordance with MIL-STD-2073 and MIL-STD-129. The contractor must comply with configuration management, item unique identification, and higher-level quality requirements (ISO 9001 or higher). Inspection and acceptance are at origin.
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"19111-5098""PHILADELPHIA""PA""USA""DLR PROCUREMENT OPERATIONS (AP)""700 ROBBINS AVENUE BUILDING 1""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QYD10"0"link""1""2026-10-09T11:04:05.522+00:00""95ced9149b584ba79e05a9558c1e1538""public""0""See Solicitation SPRPA126QYD10""public""a6d24f93de6448848e90ed055e008382""0"1"0"Most Pennsylvania work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: SAM.gov (notice 7f706598f92846a1aa479bcbc682d44b), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.