Department of DefenseIssuing agency·Oklahoma·via the SAM.gov Get Opportunities APISee attached Letter of RFP for SPRTA126R0406
The contractor is to provide pricing and delivery for 178 each of Vane Segment, Compre. (NSN 2840-01-619-7379NZ, PN 4089078-03), with a required quantity of 178 each (min 45; max 270), first article required (1 destructive; 2 non-destructive), IUID applies, critical safety item, inspection and acceptance at origin, higher level contract quality requirements (ISO 9001:2008), and Buy American Act/balance of Payments Program compliance. Delivery is requested on or before 17 MAY 2027.
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"73145-3070""TINKER AFB""OK""USA""DLR PROCUREMENT OPERATIONS (AO)""3001 STAFF DRIVE""Letter RFP SPRTA1-26-R-0406.pdf"153552"file"".pdf""1""2026-09-18T18:19:38.464+00:00""4f8c9b5e7cbd41ecb8d92f23283e6412""public""0""public""edec48a6e4e14761a35af7bdd62694f2""0"1"0"Most Oklahoma 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 7727badd17a74f798328190a92d4b7b4), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.