Department of DefenseIssuing agency·Pennsylvania·via the SAM.gov Get Opportunities APIITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE SECTION B|SEE SECTION B||||||||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|||||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|||This Solicitation is being issued under Emergency Acquisition Flexibilities(EAF) Authority formally known as Special Emergency Procurement Authority(SEPA).1. SCOPE1.1 . Markings shall be in accordance with MIL-STD-130.2.
APPLICABLE DOCUMENTS - NOT APPLICABLE3. REQUIREMENTS - NOT APPLICABLE4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.5.
PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE6. NOTES - NOT APPLICABLEDATE OF FIRST SUBMISSION=ASREQDATE OF SUBSEQUENT SUBMISSION=ASREQBlock 6: Forward additional copy to ASO code cited in block 10.A on page 1. 1.This Data Item Description (DID) contains the format, content and preparation instructions for the data product resulting from the work task described in paragraphs 5.4.2.3.5 and5.4.2.4.1, or 5.4.8.2.1 of MIL-STD-973.
This DID is used in conjuction with a Notice of Revision (NOR), DI-CMAN-80642B and/or a Specification Change Notice (SCN), DI-CMAN-80643B. A requirement for NORs and SCNs, as applicable, should be contractually imposed inconjunction with this DID.2. Format and Content: The Engineering Change Proposal format and content shall be in accordance with Apendix D of MIL-STD-973.
90P O BOX 357031SAN DIEGO, CA. 92135-7031FST:NAVAL AVIATION DEPOT NORTH ISLANDCODE: 4.5.1.1P O BOX 357058SAN DIEGO, CA. 92135-7058NAWCAD:Naval Air Warfare Center Aircraft Div.Electrical Power Systems Div.Code: 4.4.4.248298 Shaw Rd. Unit 4Patuxent River, MD.
20670-1900DATE OF FIRST SUBMISSION=ASREQDATE OF SUBSEQUENT SUBMISSION=ASREQBlock 6: Forward additional copy to ASO code cited in Block 10.A on page 1. 1. This Data Item Description (DID) contains the format, content and preparation instructions for thedata product resulting from the work task described in paragraph 5.4.3.4 or 5.4.8.3.3 of MIL-STD-973.
Blocks 12 & 13: As required by MIL-STD-973.5. BLOCK 14 ADDRESSES:NATEC:NATEC NAS NORTH ISLANDBLDG. 90P O BOX 357031SAN DIEGO, CA.
92135-7031FST:NAVAL AVIATION DEPOT NORTH ISLANDCODE: 4.5.1.1P O BOX 357058SAN DIEGO, CA. 92135-7058NAWCAD:Naval Air Warfare Center Aircraft Div.Electrical Power Systems Div.Code: AIR 4.4.4.248298 Shaw Rd. Unit 4Patuxent River, MD. 20670-1900DATE OF FIRST SUBMISSION=ASREQDATE OF SUBSEQUENT SUBMISSION=ASREQBlock 6: Forward additional copy to ASO code cited in block 10.A on page 1.
Copies of the Request for Waiver form are available from the DODSSP, Standardization Documents Order Desk, Building 40, 700 Robbins Avenue,Philadephila, PA 19111-5094. 3. Format and content: The Request for Waiver format and content shall be in accordance with Appendix E of MIL-STD-973.4.
Blocks 12 & 13: As required by MIL-STD-973.5. Block 14 ADDRESSES:NATEC:NATEC NAS NORTH ISLANDBLDG 90P O BOX 357031SAN DIEGO, CA. 92135-7031FST:NAVAL AVIATION DEPOT NORTH ISLANDCODE: 4.5.1.1P O BOX 357058SAN DIEGO, CA.
92135-7058NAWCAD:Naval Air Warfare Center Aircraft Div.Electrical Power Systems Div.Code: AIR 4.4.4.248298 Shaw Rd. Unit 4Patuxent River, MD. 20670-1900
Supply 10 each STATOR ASSEMBLY,GEN, NSN 6115-01-172-6527, vendor part 07639 36E423539G9, split as 5 each to W25G1U and 5 each to W62G2T, plus 1 lot Technical Data Package Exhibit A, with markings per MIL-STD-130, packaging per MIL-STD-2073, FOB Origin with inspection and acceptance at origin, delivery within 90 calendar days from award, and delivery of Engineering Change Proposal, Request for Deviation and Request for Waiver data items as required.
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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=SPRPA127QYA33"0"link""1""2026-10-19T11:12:19.079+00:00""b39c431cac7e497b909ace1e4f87de58""public""0""See Solicitation SPRPA127QYA33""public""5f5e6c1ee90b4da2ae311a0e34ffcdef""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 93b59318f4424670ba57cd8f54a82b99), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.