Department of DefenseIssuing agency·Pennsylvania·via the SAM.gov Get Opportunities APIITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||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||||||||||||||ROYALTY INFORMATION (APR 1984)|1||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|||This Solicitation is being issued under EAF Authority formally known as SEPA.For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference.As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference.Drawings are not available for this Request for Quote.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.Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved sources MUST submit a copy of their authorizeddistributor letter, on the source letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal.\
The contractor is required to deliver 3 each (sub-line item 0001AA) of the FREQUENCY REFERENCE, NSN 0RH 6625-01-692-7542 P8, with a shelf life code of 0-00. The item must be newly manufactured; refurbished, remanufactured, or repaired material is not acceptable. The contractor must comply with extensive packaging and marking requirements per MIL-STD-2073-1 and MIL-STD-129, including item unique identification per DFARS 252.211-7003, and must adhere to configuration management, inspection at origin, acceptance at origin, and all incorporated FAR/DFARS clauses. The delivery lead time is 90 calendar days from award to latest delivery, FOB 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=SPRPA127QUA10"0"link""1""2026-10-29T12:57:44.415+00:00""ff533a760261478cac1717485d8264e8""public""0""See Solicitation SPRPA127QUA10""public""a12c78e109bf490aaec9c017475185e6""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 6519850f88284a97b414d1f4124e8622), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.