Department of DefenseIssuing agency·Pennsylvania·via the SAM.gov Get Opportunities APICONTACT INFORMATION|4|APBA.33|T408-GE-400|445-737-6069|Lawrence.Eaddy@dla.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001|||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving (combo)||TBD|SPRPA1|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||WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days|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||||||||||||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|No drawings are available for this Request for QuotationNAICS Code: 336412Small Business Size Standard: 1,500This solicitation is being solicited under Emergency Acquisition FlexibilitiesEAF) Authority formally known as Special Emergency ProcurementAuthority (SEPA).THIS IS A CRITICAL SAFETY ITEM (CSI).
The contractor shall manufacture and deliver 922 units of BLADE, NSN 2840-01-709-1525, vendor part number 5144T21P01. The item is a Critical Safety Item (CSI). Delivery is required within 90 calendar days from award, FOB Origin, with inspection and acceptance at origin. The contractor must comply with higher-level quality requirements (ISO 9001), item unique identification and valuation (IUID) per DFARS 252.211-7003, wide area workflow payment instructions, preservation/packaging per MIL-STD-2073, and warranty of supplies of a noncomplex nature for 365 days with defect notification within 45 days. The contract includes numerous FAR and DFARS clauses covering Buy American, trade agreements, cybersecurity, and small business representation. No drawings are available.
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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=SPRPA127QXA58"0"link""1""2026-10-29T12:27:27.788+00:00""031a93850d834c28bf548e5738aafb76""public""0""See Solicitation SPRPA127QXA58""public""b0019b9764d9495abc34c4febef3c4bc""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 8fc6b5884e4d4c6095c8d8a1dfbce2bc), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.