Federal · SAM.gov · Pennsylvania

POWER SUPPLY

Department of DefenseIssuing agency·Pennsylvania·via the SAM.gov Get Opportunities API

24days left

Due Nov 27, 2026·Posted Oct 28, 2026

Prequalify For BondingBonding Prequal

AI takeaways

The solicitation is for a POWER SUPPLY (NSN 6120-01-528-7505) to be delivered to DLA AVIATION AT PHILADELPHIA, PA, with place of performance in PA.
Quotes are due by November 27, 2026 at 4:30 PM Eastern Time, and the solicitation was posted on October 28, 2026.
The contract type is Firm Fixed Price, and the procurement method is a Request for Quotations (Solicitation).
The lead time is 90 calendar days from date of award to date of latest delivery.
The solicitation is issued by DLA AVIATION AT PHILADELPHIA, PA under solicitation number SPRPA127QYA43.
The item is a POWER SUPPLY with vendor part number 09062 97E0380-1, quantity 1 each.
The FOB point is Origin (Shipping Point), and the shipment is paid by the buyer.
The solicitation includes clauses for item unique identification, packaging per MIL-STD-2073, and configuration management.
Requirement: The contractor must comply with the item unique identification and valuation requirements of DFARS 252.211-7003, including marking items with a unique item identifier using two-dimensional data matrix symbology.
Requirement: The contractor must preserve, package, pack and mark all items in accordance with MIL-STD-2073-1 and MIL-STD-129, as specified in the solicitation.
Requirement: The contractor must comply with the Buy American-Free Trade Agreements-Balance of Payments Program-Basic clause (DFARS 252.225-7036) and provide corresponding certifications.
Requirement: The contractor must comply with the safeguarding covered defense information and cyber incident reporting requirements of DFARS 252.204-7012.
Requirement: The contractor must comply with the restriction on acquisition of ball and roller bearings (DFARS 252.225-7016), requiring bearings to be manufactured in the United States, its outlying areas, or Canada.

Term: 90 Calendar Days
Method: Request for Quotations
Documents: 2 files

These takeaways are AI-generated and may be incomplete or wrong. Always verify every detail against the official documents before you bid.

Want to know if you can be bonded for this project? Get prequalified.One free application, soft pull — sized to your work.

Know you can be bonded before you spend a week on the bid
No scramble for a bond at the deadline — it becomes a request form
A good guy letter to show an agency

Prequalify For Bonding →

Contact the buyer

J. M. MCCARRY

john.mccarry@dla.milEmail (215) 737-3416Phone

Location:

PA 19111-5098

Open in Maps ↗

Notice

12ba5124e1d24697b4608bba06c0f4c9

SPRPA127QYA43

Method

Solicitation

Duration

90 Calendar Days

What this bid is asking for

AI-generated

Deliver one POWER SUPPLY (NSN 6120-01-528-7505) with vendor part number 09062 97E0380-1.
Package the item in accordance with MIL-STD-2073-1 and mark per MIL-STD-129, including item unique identification marking with a data matrix symbol.
Comply with all applicable FAR and DFARS clauses, including those for Buy American, trade agreements, and cybersecurity.
Submit the required representations and certifications, including those for item unique identification and hazardous material safety data sheets if applicable.

Posted Scope of Work

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.|||||||||||||||||||FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PV28|N5211|NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|.|MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|robyn.grinarml@dla.mil|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|.|||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||xx|

Scope, read from the documentsAI-generated

The contractor must deliver one POWER SUPPLY, vendor part number 09062 97E0380-1, with packaging in accordance with MIL-STD-2073, marking per MIL-STD-129, and compliance with item unique identification requirements. The item is to be delivered FOB Origin within 90 calendar days after award. The contractor must also comply with configuration management, engineering change, and variance procedures as specified in the contract.

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Documents

Download zip

840-v5soln.aspxASPX

Open

SPRPA127QYA43.pdfPDF

Preview Download

Questions & answers

AI-generated

What is the due date for quotes?

Quotes must be received by Friday, November 27, 2026 at 4:30 PM Eastern Time.

What is the contract type?

The contract type is Firm Fixed Price.

What is the delivery lead time?

The lead time is 90 calendar days from date of award to date of latest delivery.

Who is the point of contact for this solicitation?

The point of contact is J. M. MCCARRY, telephone (215)737-3416, email JOHN.MCCARRY@DLA.MIL.

What is the FOB point?

The FOB point is Origin (Shipping Point), and shipment is paid by the buyer.

Full source recordEvery field SAM.gov published, untouched

Hit

12ba5124e1d24697b4608bba06c0f4c9

Type

Code: o
Value: Solicitation

Type

opportunity

Award

Awardee

Title

POWER SUPPLY

R Score

Is Active

Yes

Is Canceled

Publish Date

Oct 28, 2026

Descriptions

Content: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PV28|N5211| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|.| MANDATORY USE OF WORKFLOW PRO (
Last Modified Date: Oct 28, 2026

Modified Date

Oct 28, 2026

Response Date

Nov 27, 2026

Modifications

Count: 0

Response Time Zone

America/New_York

Response Date Actual

Nov 27, 2026

Solicitation Number

SPRPA127QYA43

Organization Hierarchy

Code

9700

Name

DEPT OF DEFENSE

Type

DEPARTMENT

Level

Status

active

Address

Organization Id

100000000

Code

97AS

Name

DEFENSE LOGISTICS AGENCY

Type

AGENCY

Level

Status

active

Address

Organization Id

300000415

Code

DLA AVIATION

Name

DLA AVIATION

Type

MAJOR COMMAND

Level

Status

active

Address

Organization Id

100008516

Code

DLA AV PHILADELPHIA

Name

DLA AVIATION PHILADELPHIA

Type

SUB COMMAND

Level

Status

active

Address

Organization Id

100044302

Code

SPRPA1

Name

DLA AVIATION AT PHILADELPHIA, PA

Type

OFFICE

Level

Status

active

Address

Zip: "19111-5098"
City: "PHILADELPHIA"
State: "PA"
Country: "USA"
Street Address: "DLR PROCUREMENT OPERATIONS (AP)"
Street Address2: "700 ROBBINS AVENUE BUILDING 1"

Organization Id

500044424

Org

Cgac

097

Code

SPRPA1

Name

DLA AVIATION AT PHILADELPHIA, PA

Type

OFFICE

Level

L1 Name

DEPT OF DEFENSE

L2 Name

DEFENSE LOGISTICS AGENCY

L3 Name

DLA AVIATION

L4 Name

DLA AVIATION PHILADELPHIA

L5 Name

DLA AVIATION AT PHILADELPHIA, PA

Org Key

500044424

Aac Code

SPRPA1

Fpds Code

97AS

L1 Org Key

100000000

L2 Org Key

300000415

Created By

FPDSADMIN_NEW_ATOM_FEED

Fpds Org Id

SPRPA1

Mod Status

ACTIVE

Parent Org

DLA AVIATION PHILADELPHIA

Start Date

Oct 1, 2003

Created Date

Jun 22, 2007

L1 Short Name

DOD

Has Contracts

Yes

Is Source Fpds

Yes

Org Addresses

City: PHILADELPHIA
Type: M
State: PA
Org Key: 500044424
Zipcode: 19111-5098
Created By: FPDSADMIN_NEW_ATOM_FEED
Mod Status: active
Address Key: 500496317
Country Code: USA
Created Date: Jun 21, 2007
Is Source Fpds: Yes
Street Address: DLR PROCUREMENT OPERATIONS (AP)
Last Modified By: FPDSADMIN
Street Address 2: 700 ROBBINS AVENUE BUILDING 1
Last Modified Date: Mar 5, 2020

Parent Org Key

100044302

Code Hierarchy

9700.97AS.DLA AVIATION.DLA AV PHILADELPHIA.SPRPA1

Org Legacy List

Source: LEGACY_OFFICES_FBO_DOD.xls
Org Key: 500044424
Legacy Id: 6a0698918f91b864f61dac233bdfa39d
Created By: nithin.john-emanuel@gsa.gov_navy
Legacy Key: 6170
Legacy Name: DLA Philadelphia DLR Procurement Ops
Created Date: Oct 16, 2019
Last Modified By: nithin.john-emanuel@gsa.gov_navy
Last Modified Date: Oct 16, 2019
Legacy System Name: FBO

Full Parent Path

100000000.300000415.100008516.100044302.500044424

Last Modified By

fpds subtier maj/sub command sync

Org Office Types

Org Key: 500044424
Position: 3
Is Latest: Yes
Office Id: 1783017
Created By: FH-RE-INGESTION
Mod Status: Yes
Start Date: Oct 1, 2003
Office Type: 1
Created Date: Jul 12, 2020
Office Type Id: 1
Last Modified By: FH-RE-INGESTION
Office Type Name: CONTRACT FUNDING
Last Modified Date: Jul 12, 2020

Org Key: 500044424
Position: 4
Is Latest: Yes
Office Id: 1783018
Created By: FH-RE-INGESTION
Mod Status: Yes
Start Date: Oct 1, 2003
Office Type: 5
Created Date: Jul 12, 2020
Office Type Id: 5
Last Modified By: FH-RE-INGESTION
Office Type Name: FINANCIAL ASSISTANCE FUNDING
Last Modified Date: Jul 12, 2020

Org Key: 500044424
Position: 1
Is Latest: Yes
Office Id: 1783016
Created By: FH-RE-INGESTION
Mod Status: Yes
Start Date: Jun 30, 2007
Office Type: 2
Created Date: Jul 12, 2020
Office Type Id: 2
Last Modified By: FH-RE-INGESTION
Office Type Name: CONTRACT AWARDS
Last Modified Date: Jul 12, 2020

Last Modified Date

Sep 13, 2023

Full Parent Path Name

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AVIATION PHILADELPHIA.DLA AVIATION AT PHILADELPHIA, PA

Neco

Dodaac

SPRPA1

Entity

DLA AVIATION AT PHILADELPHIA, PA

Address

PHILADELPHIA, PA 191115098

Contact

Due Date

Nov 27, 2026

Time Zone

Eastern Time

Issue Date

Oct 28, 2026

Description

POWER SUPPLY VNDR PART NR UNIQUE FORMAT APPLIES PO1 SEG VP QLFR, CAGE POS 1-6 PART NR 7-40

Attach Index Url

https://www.neco.navy.mil/biz_ops/necoattach.aspx?soln13=SPRPA127QYA43

Solicitation Number

SPRPA1-27-Q-YA43-SPRPA127QYA43

Type

Solicitation

Title

POWER SUPPLY

Active

Yes

Detail

Type

Naics

Code: 335311
Type: primary

Title

POWER SUPPLY

Need a bond for this one? Get prequalified once.

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.

Bid BondUsually 5–10% of your bid

Due with your bid

FreeGet this one →

Performance & Payment BondUsually 100% of the contract

Due after award

Flat 3%Get this one →

$0, forever48-hr responseA-ratedSoft pull

Prequalified bidders know they can be bonded before they write the bid — and skip the application on every one of these. The bond becomes a request form and a copy of the RFP, not a scramble at the deadline.Prequalify For Bonding →

What’s a good guy letter?

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.

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Source: SAM.gov (notice 12ba5124e1d24697b4608bba06c0f4c9), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.

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Federal · SAM.gov · Pennsylvania

POWER SUPPLY

Department of DefenseIssuing agency·Pennsylvania·via the SAM.gov Get Opportunities API

24days left

Due Nov 27, 2026·Posted Oct 28, 2026

Prequalify For BondingBonding Prequal

AI takeaways

The solicitation is for a POWER SUPPLY (NSN 6120-01-528-7505) to be delivered to DLA AVIATION AT PHILADELPHIA, PA, with place of performance in PA.
Quotes are due by November 27, 2026 at 4:30 PM Eastern Time, and the solicitation was posted on October 28, 2026.
The contract type is Firm Fixed Price, and the procurement method is a Request for Quotations (Solicitation).
The lead time is 90 calendar days from date of award to date of latest delivery.
The solicitation is issued by DLA AVIATION AT PHILADELPHIA, PA under solicitation number SPRPA127QYA43.
The item is a POWER SUPPLY with vendor part number 09062 97E0380-1, quantity 1 each.
The FOB point is Origin (Shipping Point), and the shipment is paid by the buyer.
The solicitation includes clauses for item unique identification, packaging per MIL-STD-2073, and configuration management.
Requirement: The contractor must comply with the item unique identification and valuation requirements of DFARS 252.211-7003, including marking items with a unique item identifier using two-dimensional data matrix symbology.
Requirement: The contractor must preserve, package, pack and mark all items in accordance with MIL-STD-2073-1 and MIL-STD-129, as specified in the solicitation.
Requirement: The contractor must comply with the Buy American-Free Trade Agreements-Balance of Payments Program-Basic clause (DFARS 252.225-7036) and provide corresponding certifications.
Requirement: The contractor must comply with the safeguarding covered defense information and cyber incident reporting requirements of DFARS 252.204-7012.
Requirement: The contractor must comply with the restriction on acquisition of ball and roller bearings (DFARS 252.225-7016), requiring bearings to be manufactured in the United States, its outlying areas, or Canada.

Term: 90 Calendar Days
Method: Request for Quotations
Documents: 2 files

These takeaways are AI-generated and may be incomplete or wrong. Always verify every detail against the official documents before you bid.

Want to know if you can be bonded for this project? Get prequalified.One free application, soft pull — sized to your work.

Know you can be bonded before you spend a week on the bid
No scramble for a bond at the deadline — it becomes a request form
A good guy letter to show an agency

Prequalify For Bonding →

Contact the buyer

J. M. MCCARRY

john.mccarry@dla.milEmail (215) 737-3416Phone

Location:

PA 19111-5098

Open in Maps ↗

Notice

12ba5124e1d24697b4608bba06c0f4c9

SPRPA127QYA43

Method

Solicitation

Duration

90 Calendar Days

What this bid is asking for

AI-generated

Deliver one POWER SUPPLY (NSN 6120-01-528-7505) with vendor part number 09062 97E0380-1.
Package the item in accordance with MIL-STD-2073-1 and mark per MIL-STD-129, including item unique identification marking with a data matrix symbol.
Comply with all applicable FAR and DFARS clauses, including those for Buy American, trade agreements, and cybersecurity.
Submit the required representations and certifications, including those for item unique identification and hazardous material safety data sheets if applicable.

Posted Scope of Work

Scope, read from the documentsAI-generated

More goods & materials bids in Pennsylvania, weekly.

We post new goods & materials opportunities in Pennsylvania as agencies publish them. Get them in one email — free, and unsubscribe whenever.

Documents

Download zip

840-v5soln.aspxASPX

Open

SPRPA127QYA43.pdfPDF

Preview Download

Questions & answers

AI-generated

What is the due date for quotes?

Quotes must be received by Friday, November 27, 2026 at 4:30 PM Eastern Time.

What is the contract type?

The contract type is Firm Fixed Price.

What is the delivery lead time?

The lead time is 90 calendar days from date of award to date of latest delivery.

Who is the point of contact for this solicitation?

The point of contact is J. M. MCCARRY, telephone (215)737-3416, email JOHN.MCCARRY@DLA.MIL.

What is the FOB point?

The FOB point is Origin (Shipping Point), and shipment is paid by the buyer.

Full source recordEvery field SAM.gov published, untouched

Hit

12ba5124e1d24697b4608bba06c0f4c9

Type

Code: o
Value: Solicitation

Type

opportunity

Award

Awardee

Title

POWER SUPPLY

R Score

Is Active

Yes

Is Canceled

Publish Date

Oct 28, 2026

Descriptions

Content: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PV28|N5211| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|.| MANDATORY USE OF WORKFLOW PRO (
Last Modified Date: Oct 28, 2026

Modified Date

Oct 28, 2026

Response Date

Nov 27, 2026

Modifications

Count: 0

Response Time Zone

America/New_York

Response Date Actual

Nov 27, 2026

Solicitation Number

SPRPA127QYA43

Organization Hierarchy

Code

9700

Name

DEPT OF DEFENSE

Type

DEPARTMENT

Level

Status

active

Address

Organization Id

100000000

Code

97AS

Name

DEFENSE LOGISTICS AGENCY

Type

AGENCY

Level

Status

active

Address

Organization Id

300000415

Code

DLA AVIATION

Name

DLA AVIATION

Type

MAJOR COMMAND

Level

Status

active

Address

Organization Id

100008516

Code

DLA AV PHILADELPHIA

Name

DLA AVIATION PHILADELPHIA

Type

SUB COMMAND

Level

Status

active

Address

Organization Id

100044302

Code

SPRPA1

Name

DLA AVIATION AT PHILADELPHIA, PA

Type

OFFICE

Level

Status

active

Address

Zip: "19111-5098"
City: "PHILADELPHIA"
State: "PA"
Country: "USA"
Street Address: "DLR PROCUREMENT OPERATIONS (AP)"
Street Address2: "700 ROBBINS AVENUE BUILDING 1"

Organization Id

500044424

Org

Cgac

097

Code

SPRPA1

Name

DLA AVIATION AT PHILADELPHIA, PA

Type

OFFICE

Level

L1 Name

DEPT OF DEFENSE

L2 Name

DEFENSE LOGISTICS AGENCY

L3 Name

DLA AVIATION

L4 Name

DLA AVIATION PHILADELPHIA

L5 Name

DLA AVIATION AT PHILADELPHIA, PA

Org Key

500044424

Aac Code

SPRPA1

Fpds Code

97AS

L1 Org Key

100000000

L2 Org Key

300000415

Created By

FPDSADMIN_NEW_ATOM_FEED

Fpds Org Id

SPRPA1

Mod Status

ACTIVE

Parent Org

DLA AVIATION PHILADELPHIA

Start Date

Oct 1, 2003

Created Date

Jun 22, 2007

L1 Short Name

DOD

Has Contracts

Yes

Is Source Fpds

Yes

Org Addresses

City: PHILADELPHIA
Type: M
State: PA
Org Key: 500044424
Zipcode: 19111-5098
Created By: FPDSADMIN_NEW_ATOM_FEED
Mod Status: active
Address Key: 500496317
Country Code: USA
Created Date: Jun 21, 2007
Is Source Fpds: Yes
Street Address: DLR PROCUREMENT OPERATIONS (AP)
Last Modified By: FPDSADMIN
Street Address 2: 700 ROBBINS AVENUE BUILDING 1
Last Modified Date: Mar 5, 2020

Parent Org Key

100044302

Code Hierarchy

9700.97AS.DLA AVIATION.DLA AV PHILADELPHIA.SPRPA1

Org Legacy List

Source: LEGACY_OFFICES_FBO_DOD.xls
Org Key: 500044424
Legacy Id: 6a0698918f91b864f61dac233bdfa39d
Created By: nithin.john-emanuel@gsa.gov_navy
Legacy Key: 6170
Legacy Name: DLA Philadelphia DLR Procurement Ops
Created Date: Oct 16, 2019
Last Modified By: nithin.john-emanuel@gsa.gov_navy
Last Modified Date: Oct 16, 2019
Legacy System Name: FBO

Full Parent Path

100000000.300000415.100008516.100044302.500044424

Last Modified By

fpds subtier maj/sub command sync

Org Office Types

Org Key: 500044424
Position: 3
Is Latest: Yes
Office Id: 1783017
Created By: FH-RE-INGESTION
Mod Status: Yes
Start Date: Oct 1, 2003
Office Type: 1
Created Date: Jul 12, 2020
Office Type Id: 1
Last Modified By: FH-RE-INGESTION
Office Type Name: CONTRACT FUNDING
Last Modified Date: Jul 12, 2020

Org Key: 500044424
Position: 4
Is Latest: Yes
Office Id: 1783018
Created By: FH-RE-INGESTION
Mod Status: Yes
Start Date: Oct 1, 2003
Office Type: 5
Created Date: Jul 12, 2020
Office Type Id: 5
Last Modified By: FH-RE-INGESTION
Office Type Name: FINANCIAL ASSISTANCE FUNDING
Last Modified Date: Jul 12, 2020

Org Key: 500044424
Position: 1
Is Latest: Yes
Office Id: 1783016
Created By: FH-RE-INGESTION
Mod Status: Yes
Start Date: Jun 30, 2007
Office Type: 2
Created Date: Jul 12, 2020
Office Type Id: 2
Last Modified By: FH-RE-INGESTION
Office Type Name: CONTRACT AWARDS
Last Modified Date: Jul 12, 2020

Last Modified Date

Sep 13, 2023

Full Parent Path Name

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AVIATION PHILADELPHIA.DLA AVIATION AT PHILADELPHIA, PA

Neco

Dodaac

SPRPA1

Entity

DLA AVIATION AT PHILADELPHIA, PA

Address

PHILADELPHIA, PA 191115098

Contact

Due Date

Nov 27, 2026

Time Zone

Eastern Time

Issue Date

Oct 28, 2026

Description

POWER SUPPLY VNDR PART NR UNIQUE FORMAT APPLIES PO1 SEG VP QLFR, CAGE POS 1-6 PART NR 7-40

Attach Index Url

https://www.neco.navy.mil/biz_ops/necoattach.aspx?soln13=SPRPA127QYA43

Solicitation Number

SPRPA1-27-Q-YA43-SPRPA127QYA43

Type

Solicitation

Title

POWER SUPPLY

Active

Yes

Detail

Type

Naics

Code: 335311
Type: primary

Title

POWER SUPPLY

Need a bond for this one? Get prequalified once.

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.

Bid BondUsually 5–10% of your bid

Due with your bid

FreeGet this one →

Performance & Payment BondUsually 100% of the contract

Due after award

Flat 3%Get this one →

$0, forever48-hr responseA-ratedSoft pull

What’s a good guy letter?

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.

Bonding Directory Get a free bid bond

Not the right RFP for you?

Open opportunities in the same trade and area, with time left to bid

See all Goods & Materials bids →

Not finding it?Describe the work in your own words and we’ll search the whole site.Search with AI →

Prequalify For Bondingknow you’re bondable · no bond scramble Bid bond

POWER SUPPLY

What this bid is asking for

Posted Scope of Work

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Documents

Sign up for a Light RFP account to download documents

Questions & answers

Need a bond for this one? Get prequalified once.

Not the right RFP for you?

POWER SUPPLY

What this bid is asking for

Posted Scope of Work

More goods & materials bids in Pennsylvania, weekly.

Documents

Sign up for a Light RFP account to download documents

Questions & answers

Need a bond for this one? Get prequalified once.

Not the right RFP for you?