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|||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEUDLE|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||VALUE ENGINEERING (JUN 2020)|3||||INTEGRITY OF UNIT PRICES (NOV 2021)|1||EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4|||||WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT|||||SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||x||antonio.fiocca@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||||||||||||REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7||||||||INCENTIVE PRICE REVISION-SUCCESSIVE TARGETS (DEV 2026-O0045)(MAR 2026)|12|||||||||||||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||COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1||INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2|||REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|N/A|NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|The purpose of the amendment is to incorporate the following:The total quantity is hereby increased by 9 EA, from 3 EA to 12 EA. Please provide a quote for a total quantity of 12 EA.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.Offers for such are ineligible for award.\
The contractor must provide newly manufactured LOCK LINEAR ACTUATO spares (NSN 1680-01-625-3902) that are FAA-certified with an FAA Authorized Release Certificate (FAA Form 8130-3). The items must be preserved, packaged, and marked in accordance with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for item unique identification (IUID) per DFARS 252.211-7003. The contractor must also comply with configuration management and controls, including engineering change proposals and variance requests, as detailed in the solicitation. Delivery is required within 90 calendar days from the date of award to the date of latest delivery, with inspection and acceptance 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=SPRPA126QUB850001"0"link""1""2026-10-30T11:24:33.225+00:00""b5d890635fb240fab5308dfbe7bf5e57""public""0""See Solicitation SPRPA126QUB850001""public""f71e4bc1ba07424bbb497a40635667c4""0"2"0""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QUB85"0"link""1""2026-10-16T00:29:03.083+00:00""9271e5a3cb6a4dcb99e19f12e62fd8a8""public""0""See Solicitation SPRPA126QUB85""public""93a91c4fede84d3f80e3a63d869843c1""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 6316f8b2614146939d2753ada56326d8), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.