ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent|||||FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PJGQ|N52214.12|WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD||||||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|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT|||||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|EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3||||Can only be procured only from suppliers who provide FAA-Certifiedparts which possess a FAA Authorized Release Certificate, FAA Form8130-3 Airworthy Approval Tag.This Solicitation is being issued under EAF Authority formally known as SEPA.For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification ofCritical Safety Items, is incorporated by reference.For items for which Government inspection and acceptance will be conducted atthe source, DLAD clause 52.?-9004, Product Verification Testing, isincorporated by reference. DLAD clauses can be viewed athttp://www.dla.mil/Acquisition/Pages/DLAD.aspx.As applicable, DFARS clause 252.242-7005, Contractor Business Systems, isincorporated by reference.Drawings are not available for this Request For Quote.Offerors are advised that offers received from sources which are notgovernment-approved sources of supply will be deemed technicallyunacceptable, and therefore ineligible for award. Any distributors ofapproved sources MUST submit a copy of their authorized distributor letter,on the source letterhead, to the buyer point of contact indicated on thesolicitation via email, at time of proposal submittal.All potential offers shall provide newly manufactured spares only.Refurbished, remanufactured, or repaired material will not be acceptable.NAVSUP WSS Code N2 has determined that the requirementsat DFARS 211.274 which mandates the use of DFARS clause252.211-7003 "Item Unique Identification and Valuation" in allsolicitations and contracts, be deleted from all non-CLSSA FMSspares requirements processed by NAVSUP WSS and DLA-Aviation.The affected parts are wholly owned by FMS customer countries,are not covered by a Cooperative Logistics Supply SupportArrangement (CLSSA), these same assets will be delivered tothe customer country for their sole use.The IUID definition at DFARS 211.274-1 says IUID "is a system ofmarking, valuing and tracking items delivered to DoD." Thesespares are non-CLSSA FMS assets and will never be delivered toDoD.
The assets are delivered to a domestic U.S. freight forwarderwho is under contract by the FMS customer to ship the assets tothe country of record.The FMS customer countries retain ownership of their parts throughoutthe asset's lifecycle. These parts will never be owned by the U.S.Government, and will never be entered into the DoD supply chain.Based on this, there is no need for these non-CLSSA FMS country assetsto be specially marked for tracking by DoD.\
Supply 3 Each DME Interrogator SE (vendor part 066-50013-1511, CAGEs 22373 and 95QA6) as FMS spares with FAA certification and Form 8130-3 tag, MIL-STD-2073 preservation and packaging and MIL-STD-129 marking, FOB Origin delivery with inspection and acceptance at origin within 90 calendar days of award, and invoicing through Wide Area WorkFlow.
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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=SPRPA126QUC23"0"link""1""2026-10-06T11:03:56.044+00:00""964af66c72d74bf4a4957d45744eb237""public""0""See Solicitation SPRPA126QUC23""public""dcfe70588368491dba26f7228309404c""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 0224ebb6894844609a2218259573d756), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.