Department of DefenseIssuing agency·Pennsylvania·via the SAM.gov Get Opportunities APIITEM 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||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).Please email copy of quote/proposal to kenneth.lauber@dla.milDrawings are not available. 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\
The contractor is to supply one unit of a rugged laptop (CPU-LAPTOP,RUG) with vendor part number 0JJ26 80P-002-00001-02. The item must be preserved, packaged, packed, and marked in accordance with MIL-STD-2073 and MIL-STD-129, including specific requirements for cushioning, unit container level, and special marking. The contractor must also comply with item unique identification and valuation requirements under DFARS 252.211-7003, and must use the Workflow Pro (WFP) Mod Assist module for any post-award modifications. Delivery is FOB Origin with inspection and acceptance at origin, and the lead time is 140 calendar days from award.
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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=SPRPA126QYD20"0"link""1""2026-10-09T11:53:05.696+00:00""54f28222b5ff4e7b9cffa7ab26a344d4""public""0""See Solicitation SPRPA126QYD20""public""65427fad8cbf4cc48e9ad2e0a2c3d3f1""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 2da19574ef5b4381a079650f026f80fd), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.