Tenders

„Текущ ремонт на Пенсионерски клуб в кв. Гебран, град Свиленград”

ОБЩИНА СВИЛЕНГРАД

Предмет на обществената поръчка: Текущ ремонт на Пенсионерски клуб в кв.Гебран, град Свиленград Предвидените за изпълнение ремонтни дейности и количества са подробно описани в прeдставената Количествено стойностна сметка, част от Ценовото предложение Образец № 2. Условията, при които ще се реализира предметът на поръчката, както правата и задълженията на възложителя и на изпълнителя, са съгласно: Проекта на договор; Техническата спецификация; Техническото и Ценовото предложение на Изпълнителя.

„ИЗПЪЛНЕНИЕ НА ИНЖЕНЕРИНГ (ПРОЕКТИРАНЕ, ОСЪЩЕСТВЯВАНЕ НА АВТОРСКИ НАДЗОР И ИЗПЪЛНЕНИЕ НА СМР) ЗА ОБЕКТ: „ОСНОВЕН РЕМОНТ НА УЛИЦА „БОРИС ПРОДАНОВ“, О.Т. 13-12-11-10-6-3-2 В СЕЛО НОВА ШИПКА, ОБЩ. ДОЛНИ ЧИФЛИК“

ОБЩИНА ДОЛНИ ЧИФЛИК

Предмет на поръчката: ИЗПЪЛНЕНИЕ НА ИНЖЕНЕРИНГ (ПРОЕКТИРАНЕ, ОСЪЩЕСТВЯВАНЕ НА АВТОРСКИ НАДЗОР И ИЗПЪЛНЕНИЕ НА СМР) ЗА ОБЕКТ: ОСНОВЕН РЕМОНТ НА УЛИЦА БОРИС ПРОДАНОВ , О.Т. 13-12-11-10-6-3-2 В СЕЛО НОВА ШИПКА, ОБЩ. ДОЛНИ ЧИФЛИК . Предметът на поръчката включва изпълнение на следните дейности: Дейност 1 изготвяне на инвестиционен проект във фаза Технически проект в съответствие с изискванията на Закона за устройство на територията, Наредба № 4 от 2001 г. за обхвата и съдържанието на инвестиционните проекти и Наредба № РД-02-20-2 от 20.12.2017 г. за планиране и проектиране на комуникационно-транспортната система на урбанизираните територии; Дейност 2 Упражняване на авторски надзор по време на изпълнението на строителните и монтажни работи на обекта; Дейност 3 Изпълнение на строително-монтажни работи по реализацията на инвестиционния проект. Участъкът обект на инвестицията е с приблизителна дължина 460,00 м. с начало о.т. 13 и посока о.т. 2. Строежът се категоризира, като четвърта категория, съгласно чл. 8, ал. 1, т. 2 и чл. 9, ал. 1 от Наредба № 1 за номенклатурата за видовете строежи,съгласно разпоредбата на чл. 137, ал. 1, т. 4, б."а", във връзка с б."д" от ЗУТ. Техническите изисквания на Възложителя и дейностите, включени в предмета на обществената поръчка са посочени в Техническата спецификация. Възложителят определя техническите спецификации съгласно чл. 48, ал. 1 от ЗОП, съобразно изискванията на приложимите нормативни актове в съответната област. Към момента на откриване на процедурата за възлагане на обществената поръчка не е осигурено финансиране за изпълнение на поръчката. В тази връзка договора влиза в сила след осигурено финансиране от страна на Възложителя, за което Възложителят ще уведоми писмено Изпълнителя. Договорът, с класирания на първо място участник, ще бъде сключен под условие по смисъла на чл. 114 от ЗОП. В случай че Възложителят не успее да осигури финансиране, всяка от с

Доставка на течни горива за МПС, собственост на ДП РВД, чрез карти за безналично плащане 2027-2030

ДЪРЖАВНО ПРЕДПРИЯТИЕ "РЪКОВОДСТВО НА ВЪЗДУШНОТО ДВИЖЕНИЕ" ТПП

Обществената поръчка се състои в зареждане с течни горива на МПС, собственост на ДП РВД, , чрез карти за безналично плащане през периода 2027-2030 година.

Доставка на лекарствени продукти

УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ И СПЕШНА МЕДИЦИНА Н.И. ПИРОГОВ ЕАД

Предметът на обществената поръчка включва периодична доставка на лекарствени продукти за нуждите на УМБАЛСМ Н. И. Пирогов ЕАД, по видове и количества, посочени в Техническата спецификация Приложение № 1. Обхватът на поръчката включва: доставка до склад на Възложителя; разтоварване на доставеното по дадена заявка количество продукти.

„Доставка на хранителни продукти за нуждите на Детска градина № 44 „Калина”, гр. София, кв. Ботунец“.

ДЕТСКА ГРАДИНА 44 КАЛИНА

Доставка на хранителни продукти за нуждите на Детска градина №44 Калина , с цел: осигуряване на качествена, здравословна и питателна храна на децата, посещаващи детското заведение; Осигуряване на правилен режим на хранене на децата, отчитащ изискванията на Закона за здравето и нормативните актове по прилагането му; Подобряване качеството и условията, при които се осъществява храненето на децата; Повишаване на бързината на доставката при необходимост от хранителни продукти. Видът на хранителните продукти са посочени в Техническата спецификация приложена към поканата. Доставянето на продуктите се осъществява с транспорт на Изпълнителя, снабден с необходимото оборудване в зависимост от спецификата на превозваните продукти. Предметът на поръчката се изпълнява чрез периодични доставки след предварително подадена писмена заявка от Възложителя.

Request for Quotation for Provision of Conference Facilities for a Half-Day Validation Meeting in Lilongwe, Malawi

ILO

The International Labour Organization (ILO) Malawi Project Office invites eligible and qualified hotels in Lilongwe, Malawi, to submit quotations for the provision of conference facilities and related services for a half-day validation meeting on the Diagnostic Study on Informality, Formalization of the Rural Economy and Extension of Social Protection in the Agriculture Sector in Malawi. The meeting is scheduled for 22 October 2026 and is expected to accommodate approximately 30 participants. Required services will include a suitable conference room, morning refreshments, lunch, and reliable internet connectivity, and standard conference equipment. Interested service providers are invited to submit their quotations in accordance with the requirements and instructions specified in the RFQ.

REQUEST FOR QUOTATION REF. NO.: KSO/SC/RFQ/26/010

UNHCR

Request for quotation for the following: for Supply and delivery of Vehicles and Generators spare parts UNHCR Kassala, Sudan, as

RFPS-2026-503956 for Consulting Services in Change Management and Culture for UNICEF GSSC in Budapest

UNICEF

Unlock Business Opportunities with UNICEF Ghana! Join UNICEF Ghana's Vendor & Supply Orientation Forum and gain first-hand insights into UNICEF procurement policies, bidding processes among others

UNICEF

Supply and delivery of tyres for OCHA Ethiopia

UN Secretariat

Package # 5 – WSM: Shawaroz Watershed Management Scheme in Khak Afghan District of Zabul Province, South/Kandahar Regional Office of Afghanistan.

FAO

“Adquisición de Reactivos, Medios de Cultivo, Kits de Biología Molecular y Consumibles para los Laboratorios de Biotecnología y Microbiología Agrícola del CENTA, en el marco del Proyecto MERIAN”

FAO

“Adquisición de Equipamiento e Insumos Especializados para el Laboratorio de Biotecnología del CENTA, en el marco del Proyecto MERIAN”

FAO

Call for External Collaborator – Recrutement d'un Consultant national chargé d'appuyer le processus d'élaboration de la Politique Nationale de l'Emploi (PNE) et de son Plan d'Actions Opérationnel (PAO) au Mali, CO-Abidjan/département/An Ka Baara

ILO

Dear Bidder, The International Labour Office (ILO) is looking for an individual to undertake work as an External Collaborator. Below is a summary of the work to be performed: • Élaborer les outils méthodologiques et le plan de travail du processus. • Appuyer l’organisation et le fonctionnement des comités techniques et de pilotage. • Réaliser l’évaluation de l’ancienne Politique Nationale de l’Emploi selon l’approche GAR. • Analyser les données disponibles relatives à l’emploi et au marché du travail. • Élaborer le rapport national de diagnostic de l’emploi et du marché du travail. • Formuler la vision, les orientations stratégiques, les axes prioritaires, les objectifs et les résultats de la nouvelle PNE. • Élaborer le Plan d’Actions Opérationnel, le budget, le plan de financement et le cadre de suivi-évaluation. • Appuyer l’organisation des ateliers techniques et nationaux de validation. • Intégrer les observations des parties prenantes et finaliser les documents stratégiques If you are interested, please express interest and follow the instructions attached to consult the detailed terms of reference and other relevant information in the ILO e-sourcing platform. Please submit your proposal before the specified deadline. Thank you.

NRP,CONTROL MODULE

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|TBD| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|334290|800 EMPLOYEES||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to extend the offer due date: 1.Offer due date is hereby extended from 17 SEP 26 to 22 OCT 26. All other terms and conditions remain unchanged. \ The purpose of this amendment is to update the clauses and extend the offer due date: 1.Offer due date is hereby extended from 17 AUG 26 to 17 SEP 26. 2.Following clauses updates were completed in the solicitation: Revision Clause 52.222-90-Addressing DEI Discrimination by Federal Contractor Revision to Clause 252.204-7012,Safeguarding Covered Defense Information and Cyber Incident Reporting All other terms and conditions remain unchanged. \ 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid fo

Insurance for the Government leased and owned apartments in France for CY2027

U.S. EMBASSY PARIS

The Embassy of the United States of America in Paris intends to issue a request for quotation (RFQ) for the liability insurance for about 230 U.S. Government leased and owned apartments in France from January 1 to December 31, 2027. Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States of America in Paris, France will launch the solicitation on the SAM.gov website when it is available. Please note that the list of the apartments with locations and surfaces will be on a separate attachment and will not be posted on SAM.gov with the solicitation. It will only be released to the companies asking for the soliciation package by email to ParisContracting@state.gov and after these companies have been cleared by the Embassy Security Office. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a Firm Fixed Price contract. All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting an offer pursuant to FAR provision 52.2024-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals. The guidelines for registration in SAM are available at: https://www.sam.gov. Electronic Submission/Responses: This opportunity allows for electronic responses.

VALVE ASSEMBLY,MANI

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N744.10|WVD|N/A|zachary.r.morrill.civ@us.navy.mil|||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|N50286 - QTY:60|TBD|N/A|N/A|N/A|N/A|N/A|N/A|See for DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY 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|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| LIST OF AWARD ATTACHMENTS|5|||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20||||||||||||||||||||| 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 (D

PUMP UNIT,L/O KEEP

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N771.6|CMK|771-229-0383|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|W62G2T|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Valentino Arena (valentino.p.arena.civ@us.navy.mil)| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||x|x|x||x|x||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). Accelerated and incremental delivery is encouraged and accepted before the delivery date(s) listed in the schedule. All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 90 Days Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints? ______________________________

PUMP,CENTRIFUGAL

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N7M1.12|HFA|7712290409|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Alexander Craft| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|333914|750 employees||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| CASREP ACCELERATED DELIVERY IS ENCOURAGED AND ACCEPTED AT NO ADDITIONAL COST TO GOVERNMENT. All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 239 days Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints? ______________________________________________________

48--PARTS KIT,BALL VALV, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-4820-013485883, TDP VER 003, QTY 6 KT, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. (This is the only A/RMSC that implies that parts are candidates for full and open competition. Other A/RMSCs such as K, M, N, Q, and S may imply limited competition when two or more independent sources exist yet the technical data package is inadequate for full and open competition.) A/RMCs 1 or 2 are valid. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitatio

48--BALL VLV ACT ASSY - AND SIMILAR REPLACEMENT PARTS

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-4820-017196098-X3, TDP VER 002, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 12/EA NOMENCLATURE BALL VLV ACT ASSY, NSN 7HH 4820-01-719-6100 AND QTY 12/EA NOMENCLATURE BALL VLV ACT ASSY, NSN 7HH 4820-01-719-6098. P/N B12270128A 1006 AND P/N B12270128A 1006X IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-26-R-BZ92. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE.TAYLOR BLOOR EMAIL: TAYLOR.N.BLOOR.CIV@US.NAVY.MIL 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. 4.IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. 5. NECO OFFERS WILL NOT BE ACCEPTED. 6. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 7. REPORTS OF TEST INSPECTION (ROTI) ARE REQUIRED. ** IF APPLICABLE 8. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.UNNPP.GOV THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. 9. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED PRODUCT DATABASES (QPDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION AND PRODUCTION SERVICE (DAPS) IN PHILADELPHIA, PA. NOTE: PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT S