ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x||||||||||||||STOP-WORK ORDER (AUG 1989)|1||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type ||Cognizant DFAS |N00383|Cognizant DCMA |Cognizant DCMA |SEE SCHEDULE|SOURCE|||||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||INTEGRITY OF UNIT PRICES (NOV 2021)|1||SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9||||||||||EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||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||TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1||This requirement is for the repair of the items herein this solicitation.Repair Turnaround Time (RTAT) definition: The contractual delivery is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, return is defined as physical receipt of the F-conditionasset at the contractor's facility as reflected in the Action Date entry in the commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifthregular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract.Required RTAT: ## ____ days after receipt of asset.Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s).
Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint.Reconciliation: A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page of the contract) for each unit at thenegotiated RTAT.
Such prices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer.\
The contractor must perform teardown, evaluation, repair and/or modify on 2 each of NSN 0RH 5998-01-710-2618 P8 CIRCUIT CARD ASSEMB (shelf life 0-00). The work includes meeting a Repair Turnaround Time (RTAT) measured from asset return to government acceptance, with a required throughput constraint to be proposed. The contractor must report all transactions via the Commercial Asset Visibility (CAV) system within five business days of receipt. Induction expires 365 days after contract award. Packaging must be in accordance with MIL-STD-2073. Inspection and acceptance occur at origin. The contractor must comply with configuration management, engineering change procedures, and item unique identification requirements.
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"19111-5098""PHILADELPHIA""PA""USA""PHILADELPHIA""700 ROBBINS AVENUE""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326RAB08"0"link""1""2026-09-22T10:45:57.233+00:00""84083451e7da43ad9b8628a0030af65f""public""0""See Solicitation N0038326RAB08""public""c9042cc1e1814df0a29b304d5612b9af""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 a GC or agency asks to see before they take your bid seriously.
Source: SAM.gov (notice c8b5cb759a534906b2d1bcbec9e8212d), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.