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CONTACT INFORMATION|4|N973.15|BFS|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|BFS|N/A|N/A|N/A|N/A|||||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 YEAR AFTER DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF DEFECT|||||EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||ROYALTY INFORMATION (APR 1984)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|332119|500|||||||||||FACSIMILE PROPOSALS (OCT 1997)|1||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|The purpose of this solicitation is to incorporate the followign contractual changes:1. The closing date of this solictation is 8 SEPTEMBER 2026.2. All other terms and conditions remain the same.\The purpose of this amendment is to incorporate the following changes:1. SubCLIN 0001AA is hereby increased by 3 units from 2 units to 5 units.2.
SubCLIN 0001AB is hereby increased by 3 units from 1 unit to 4 units.3. The total quantity of this solicitation is hereby increased by 6 units from 3 units to 9 units.4. All other terms and conditions of this solicitation remain the same.\
The contractor shall manufacture and deliver SHIM items (NSN 5365-01-693-1055, vendor part number 0PXV4 74A120900-1002) in accordance with the solicitation's packaging, marking, and quality requirements. The items must be preserved, packaged, packed, and marked per MIL-STD-2073-1 and MIL-STD-129, and the contractor must comply with ISO 9001 Quality Management Systems. The contractor must also comply with item unique identification and valuation requirements under DFARS 252.211-7003, and provide a warranty of supplies of a noncomplex nature for 1 year after delivery. Government source approval is required prior to award as the item is flight critical.
"19111-5098""PHILADELPHIA""PA""USA""PHILADELPHIA""700 ROBBINS AVENUE""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038325QTL860002"0"link""1""2026-08-07T23:57:48.968+00:00""4e402c64a25b45f199c0d65a0dce979f""public""0""See Solicitation N0038325QTL860002""public""458de083fde04b198c149fffe7a1b445""0"3"0""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038325QTL860001"0"link""1""2025-03-26T13:30:30.94+00:00""d010701ed3d44e4fbf40221a7ae7d378""public""0""See Solicitation N0038325QTL860001""public""c880e2c410d548108cb8bdbce2c8566b""0"2"0""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038325QTL86"0"link""1""2024-12-03T12:13:15.572+00:00""2a310031f0d5461da96dfd0f79c81719""public""0""See Solicitation N0038325QTL86""public""9636af31b65844d096a7fe68666bcae3""0"1"0"Source: SAM.gov (notice 2ed4b2cb7e63417e9c196b4998d024fa), retrieved via the SAM.gov Get Opportunities API. View the official posting , always confirm requirements and deadlines with the issuing agency.