ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent|||||FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P090|N52212.30|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||VALUE ENGINEERING (JUN 2020)|3||||INTEGRITY OF UNIT PRICES (NOV 2021)|1||EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT|||||EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||ROYALTY INFORMATION (APR 1984)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|333611|1500|||||||||||FACSIMILE PROPOSALS (OCT 1997)|1|IN LIEU OF FAX, EMAIL ELECTRONIC VERSION TO NASEEM.AOUN@DLA.MIL|NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference.Procurement Note E05 (DLAD 46.292) is hereby incorporated by reference.As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference.THIS SOLICITATION IS BEING ISSUED UNDER EAF AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)).Unless for (P-8/P-3 Platform) Commercial Items (IAW FAR 2.101) readily available on the commercial market for which current FAA certifiction documentation (FAA Form 8130-3 Air Worthiness Approval Tag) will accompany individual product, for NewUnused stock from the OEM, offerors are advised that offers received from sources which are not government-approved sources ofsupply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submita copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. Other than what is noted for P-8/P-3 Platform, all potential offers shall provide newly manufactured spares only.
Refurbished, remanufactured, or repaired material will not beacceptable; Offers for such are ineligible for award.NAVSUP WSS Code N2 has determined that the requirements at DFARS 211.274 whichmandates the use of DFARS clause 252.211-7003 "Item Unique Identification and Valuation" in all solicitations and contracts, be deleted from all non-CLSSAFMS sparesrequirements 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 Support Arrangement (CLSSA), these same assets will be delivered to the customer countryfor their sole use.The IUID definition at DFARS 211.274-1 says IUID "is a system of marking, valuing and tracking items delivered to DoD." These spares are non-CLSSA FMS assets and will never be delivered to DoD. The assets are delivered to a domestic U.S. freight forwarderwho is under contract by the FMS customer to ship the assets to the country of record.The FMS customer countries retain ownership of their parts throughout the 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 FMScountry assets to be specially marked for tracking by DoD.\
The contractor shall furnish 3 each of POWER UNIT,AIRCRAFT, NSN 2840013734275, vendor part number 99193 3800480-2, with packaging in accordance with MIL-STD-2073. The item is a non-CLSSA FMS asset delivered to a domestic U.S. freight forwarder for shipment to the customer country. The contractor must provide newly manufactured spares only and comply with configuration management, quality management system (AS/EN/JISQ 9100 or equivalent), preservation/packaging/packing/marking per MIL-STD-2073-1 and MIL-STD-129, and item unique identification per DFARS 252.211-7003 unless exempted. Inspection and acceptance are at origin.
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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=SPRPA126QWA660001"0"link""1""2026-11-09T12:22:08.826+00:00""5c11dd521ebe4a35aaf2c06d356e2dff""public""0""See Solicitation SPRPA126QWA660001""public""08891bb7310a4969a6b94f5282940d66""0"2"0""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QWA66"0"link""1""2026-01-30T12:32:37.379+00:00""35addcba48664847a1cfc4f8c92dcb3b""public""0""See Solicitation SPRPA126QWA66""public""38a37cc84f1441ecb14ef22c374a4245""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 5a2df1206a0a4e1d885adcf1e600b9c3), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.