U.S. Navy (NECO)Issuing agency·Pennsylvania·via a public procurement portalNSN 7R-2840-016578391-F7, REF NR 340-161-304-0, QTY 13 SE, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. Please email copy of quote/proposal to kenneth.lauber@dla.mil Drawings are not available.
Supply 13 SE of Blade Set, Fan, Aircraft, NSN 7R-2840-016578391-F7, Reference Number 340-161-304-0, for delivery FOB origin as a commercial/nondevelopmental/off-the-shelf item covered by commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number.
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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: U.S. Navy (NECO) (solicitation 634990), retrieved via a public procurement portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.
