CONTACT INFORMATION|4|N722.29|B4S|215-697-5072|alexis.t.hoepfl.civ@us.navy.mil|COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4|X||||COMMERCIAL PRODUCT PROCUREMENT NOTICE|5| | | | | |ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | |HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||INSPECTION AND ACCEPTANCE OF SUPPLIES|26| | | | | | | | | | | | | | | | | | | | | | | | | | |FMS DELIVERY AND SHIPPING INSTRUCTIONS|3| | |See Solicitation Remarks.|WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1| |VALUE ENGINEERING (JUN 2020)|3| | | |EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4| | | | |WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 Year|45 days of discovery of defect|||||EQUAL OPPORTUITY 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| | | | | | | || | | |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| |REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|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| | | |The purpose of this amendment is as follows:1. The Solicitation Notes are updated as follows:This is a Spares requirement for the procurement of the item(s) identified in this solicitation.2. Any clause updates, deletions, or additions are hereby incorporated in the following pages.3.
The Solicitation Closing Date is hereby extended until 07 December 2026.All other terms and conditions remain the same.End of Amendment.\This is a competitive Spares requirement for the procurement of the item(s) identified in this solicitation.NSN: 7RH 2835 016648077 / Part Number 51090360-001.Interested parties must be a NAVSUP WSS approved source of supply for this item in order to compete for the requirement.Offers must be received before and/or by the closing due date to be considered.Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag, from certified repair stations pursuant to 14 CFR Part 14.The evaluation criteria for this requirement will be based on Lowest Price Technically Acceptable (LPTA). Award will be made based on lowest price.NAVSUP WSS requests that vendors submit a firm-fixed price (FFP) quote/proposal.If determined necessary by the Navy, the offeror agrees to provide adequate pricing information upon bidding to assist the Navy in its fair and reasonable price determination.The following is an Addendum to FAR 52.212-4 Contract Terms and ConditionCommercial ItemsApplicable only for P-8 CAT 1 & CAT 2 itemsIn addition to paragraph (a), "Inspection and Acceptance", add the following:1. The contractor shall provide notification to the government of all proposed engineering changes that effect components managed under this contract.
No changes shall be made without written authorization from the government for any change which will or mayaffect: a) Interchangeability, performance, weight, safety, reliability, servicelife, fit, form, function, and maintainability; or b) Federal Aviation Administration (FAA) type certification c) Require part re-identification for any reason2. The change notification shall include at a minimum the affected parts number(s) and a required approval date in order to maintain current contractual performance requirements. The contractor shall make available to the government any commercially availablechange documentation such as Service Bulletins or Original Equipment Manufacturer Product Line Change Notifications.Additional Remarks for Clause WSSTERMFZ05 - FMS DELIVERY AND SHIPPING INSTRUCTIONS, (5) Forward one (1) copy of DD250 to NAVSUP WSS-PHIL Code N52:PD # PCN04441426403, Code N52214.09PD # PGYY5440726157, Code N52214.03Remarks for PD # PCN04441426403 (Canada): Lot 13 AircraftPOC: ashlyn.m.blimegger.civ@us.navy.milP/N: 51090360-001Ship-To MAPAC: DCN0PASUPPAD: DPASAHAddress:WING COMMANDER14 WING GREENWOODGREENWOOD NOVA SCOTIA CANADA B0P 1N0Case: CN-P-SAHPDLI: 27Z100TAC: P598RSN: 027 Provisions for a Certificate of Conformance must be included on all CN P-8 contracts.Remarks for PD # PGYY5440726157 (Germany): LOT 12 P-8 AircraftPOC: theodore.j.haag.civ@us.navy.milCode: N52214.03P/N: 51090360-001NSN: 2835016648077Ship To MAPAC: DGY004Germany P-8 NAVAL SYSTEMS INC.(904) 248-4300, EXT.
4307 8100-4WESTSIDE INDUSTRIAL DRIVEJACKSONVILLE, FL 32219MARK FOR: DGYY00GERMAN ARMED FORCES COMMANDUSA-CAN POC: CONTROL MASTER 703-390-3381DULLES INTERNATIONAL AIRPORT23745 AUTOPILOT DRIVEDULLES, VA 20166-7629CASE: GY-P-SCOTAC: P937SUPPADD: DZ4SCOAll 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.Early and incremental deliveries accepted and preferred.\
The contractor must deliver one unit of the START CONVERTER UNI (NSN 2835016648077, Part Number 51090360-001) per sub-line item, with packaging in accordance with MIL-STD-2073, and must comply with configuration management, engineering change notification, and item unique identification requirements. The contractor must also provide a Certificate of Conformance and comply with the Higher-Level Contract Quality Requirement (ISO 9001). Delivery is FOB Origin, and early and incremental deliveries are accepted and preferred.
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"19111-5098""PHILADELPHIA""PA""USA""PHILADELPHIA""700 ROBBINS AVENUE""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038325QH1470001"0"link""1""2026-11-06T11:54:04.758+00:00""2cf6924542744c6b93af9b5cd8d5b971""public""0""See Solicitation N0038325QH1470001""public""7b938fe9e2604dd6aef13283e20f6967""0"2"0""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038325QH147"0"link""1""2025-08-15T11:44:17.018+00:00""eff5d4f8d9184deabb7a76445d33b871""public""0""See Solicitation N0038325QH147""public""2af4f8c4ed7a4b608b01a0e0eb63d25c""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 035a0eca677b487c879906630bdfab1d), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.