REMOTE INTERFACE UN

Notice ID:SPRPA127QYA38

The solicitation is issued under Emergency Acquisition Flexibilities (EAF), formerly known as Special Emergency Procurement Authority (SEPA). It includes Wide Area Workflow payment instructions using a combo invoice and receiving report, mandatory Workflow Pro modification assistance, and release of offeror information to a Navy AbilityOne support contractor. The requirement also incorporates Equal Opportunity for Veterans and Workers with Disabilities, Buy American/Free Trade Agreements/Balance of Payments, recovered material content, security prohibitions and exclusions, annual representations and certifications, royalty information, and priority rating for national defense, emergency preparedness, and energy program use.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION AT PHILADELPHIA, PA
  PSC   5998 ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE
LOCATION: Not Given
Primary Contact
Telephone: 2157373794
Not Given

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »