Department of DefenseIssuing agency·Pennsylvania·via the SAM.gov Get Opportunities APIITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent|||||FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC TBD|N52214.12|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||MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|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|||||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||||||||||||ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|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|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 exemption found at FAR 5.101(b)(1)(i)\
The contractor must supply one each of NSN 2925-01-583-5619, IGNITER,SPARK,GAS T, shipped FOB Origin within 90 calendar days of award. The item must be preserved, packaged, packed and marked in accordance with MIL-STD-2073 and MIL-STD-129, with item unique identification per DFARS 252.211-7003 where applicable. The contractor must comply with a Higher-Level Contract Quality Requirement (proposed as AS/EN/JISQ 9100 or equivalent), provide a 12-month warranty on supplies, and submit payment requests through Wide Area WorkFlow. The item relates to a Foreign Military Sales case (JGQ) and is subject to Critical Safety Item identification requirements under DFARS 252.209-7010.
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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=SPRPA127QWA18"0"link""1""2026-10-22T14:08:18.675+00:00""d91ca40760df4616b3d6b3444c9a421d""public""0""See Solicitation SPRPA127QWA18""public""76aebfa5b6bf4a0da6a4fd15f6d28fb5""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 69e0ce3159814823aed0adc72d8f58ee), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.