Department of DefenseIssuing agency·Pennsylvania·via the SAM.gov Get Opportunities APICONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil|WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See schedule|TBD|See schedule||||||||The purpose of this amendment is to update the following contractual changes:1. The solicitation is hereby updated to a spare requirment.2. Any repair language stated in the solicitation does not apply to this requirement.3.
All other terms and conditions remain the same.This 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 proposal constitutes bilateral agreement to issue thismodification.\This is for an FMS spares requirement.All terms and conditions of BOAN00383-22-G-Y601 apply.This is a sole source requirement.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.This solicitation is for the repair of 10 units of National Stock Number (NSN)1560 014668184.Pricing and OptionsThe contractor shall propose option pricing for a maximum of 5 units over the entire contract period, inclusive of the initial quantity.
If pricing will change after the first 365 days, please provide separate pricing for the second year.Contract AwardThe Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.\
The contractor shall supply 10 units of STEP ASSY (NSN 1560-01-466-8184) with packaging in accordance with MIL-STD-2073. The contractor shall propose option pricing for a maximum of 5 additional units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, separate pricing for the second year must be provided. Inspection and acceptance are at origin. Delivery is 90 calendar days from date of award.
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"19111-5098""PHILADELPHIA""PA""USA""PHILADELPHIA""700 ROBBINS AVENUE""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QFC090001"0"link""1""2026-10-07T10:58:31.743+00:00""7c11adf3c969462783517edd2af4f1a8""public""0""See Solicitation N0038326QFC090001""public""fb7257dc8eeb4d2f9f8b505aef55e2b3""0"2"0""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QFC09"0"link""1""2026-10-02T10:25:59.658+00:00""3347004bec364aaba58620bf60f71dde""public""0""See Solicitation N0038326QFC09""public""4f284b95ac4a46a58594086c803ec328""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 0b8d83b9ded74ff9bb59ac3d39e70a7c), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.