COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4|||||ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||STOP-WORK ORDER (AUG 1989)|1||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|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 OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1||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||X|ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1||EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3||||This is a SPARES requirement for NSN 1RM 3655 017002793.All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, orsent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein.Early and incremental deliveries accepted and preferred.
The contractor shall manufacture and deliver 24 each of the AIR SEPARATION MODU (NSN 3655017002793, part number 59211 2170105-101) to two ship-to addresses (12 each to DODAAC W25G1U and 12 each to DODAAC W62G2T). The contractor must comply with configuration management, engineering change, and variance procedures; preserve, package, pack, and mark items per MIL-STD-2073-1 and MIL-STD-129; provide item unique identification and valuation per DFARS 252.211-7003; and comply with all quality, inspection, and acceptance requirements including a higher-level contract quality requirement.
We post new goods & materials opportunities in Pennsylvania as agencies publish them. Get them in one email — free, and unsubscribe whenever.
"19111-5098""PHILADELPHIA""PA""USA""PHILADELPHIA""700 ROBBINS AVENUE""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326RHA86"0"link""1""2026-09-21T10:19:52.947+00:00""c29f9ee930d14759b209831d73bf3423""public""0""See Solicitation N0038326RHA86""public""b7d2e93cd3c8496682936a1749a30fc1""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 a GC or agency asks to see before they take your bid seriously.
Source: SAM.gov (notice 6722cf5c95ac4c4ab78d75f60d3cca19), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.