CONTACT INFORMATION|4|N733.16|M5M|771_229_3066|michael.j.keith40.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 Report Combo|Source|TBD|N00383|TBD|TBD|See Schedule|TBD|See Schedule||||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days|45 Days Of The Last Delivery Under This Contract|||||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||||||||||||LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1||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||The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This RFQ is for NAVY repair.Repair Turnaround Time(RTAT): the resultant contractual delivery requirement is measured from asset return to the date of asset acceptance under the terms of the contract. For purpose of this section, Return is defined as physical receipt of the F-condition assetat the contractors 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 us required to accurately report all transactions by the end of the fifth regularbusiness day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of the physical receipt. The contractor must obtain final inspection and acceptance by the government for all assets within the RTATs established in thiscontract.This RFP is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price quote.Quotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation.michael.j.keith40.civ@us.navy.mil.This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email.
The Government's acceptance of the contractor's proposalconstitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.\
The contractor is required to perform teardown, evaluation, repair, and/or modification of the HEAT EXCHANGER,FLUI (NSN 1660-01-454-5013). The work includes receiving F-condition assets at the contractor's facility, accurately reporting transactions in the Commercial Asset Visibility (CAV) system within five business days of receipt, and completing repair within the established Repair Turnaround Time (RTAT). The contractor must obtain final inspection and acceptance by the government for all assets within the RTATs. Delivery is FOB Origin, with inspection and acceptance at origin. The contractor must preserve, package, pack, and mark items in accordance with MIL-STD-2073 and MIL-STD-129, and comply with configuration management and controls, including engineering change proposals and variance requests. The contractor must also comply with item unique identification and valuation requirements, and report via Wide Area WorkFlow (WAWF). The contract includes a warranty of supplies of a noncomplex nature for 365 days.
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"19111-5098""PHILADELPHIA""PA""USA""PHILADELPHIA""700 ROBBINS AVENUE""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QBA72"0"link""1""2026-09-25T00:04:35.22+00:00""ed77621964b846bd8f56803b2b24d94e""public""0""See Solicitation N0038326QBA72""public""e4de153a4e52454e933966cd0ce77d0a""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 5679ca7f7360447fb00c7a9d5d6f7e26), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.