Department of DefenseIssuing agency·Pennsylvania·via the SAM.gov Get Opportunities APICONTACT INFORMATION|4|APBA.31 |SZ1|4457373566|SEAN.GEIGER@DLA.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER|||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT(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||VALUE ENGINEERING (JUN 2020)|3||||INTEGRITY OF UNIT PRICES (NOV 2021)|1||EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4|||||WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR |45 DAYS AFTER DETECTION OF DEFECT|||||EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||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|THIS SOLICITATION IS BEING ISSUED UNDER EAF AUTHORITY.CRITICAL SAFETY ITEM.
The contractor shall manufacture and deliver 114 units of SHROUD SEGMENT, TURB (NSN 2840016996679), vendor part number 99207 5144T50G01. The item is a critical safety item. Delivery is 90 calendar days after award, FOB Origin. The contractor must comply with a higher-level quality requirement (ISO 9001 or higher), item unique identification and valuation (IUID) per DFARS 252.211-7003, and MIL-STD-2073 packaging and MIL-STD-129 marking. A warranty of one year from delivery applies, with defect notice required within 45 days of detection. The contract is unrestricted procurement with no set-aside or bid guarantee specified.
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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=SPRPA127QXA26"0"link""1""2026-10-29T13:35:30.119+00:00""97a0fe075c3a4cb6b8dd9cea622a5115""public""0""See Solicitation SPRPA127QXA26""public""8b67792f0d084a3e9bd5411002061dca""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 a406c3f9650843648f0321c94e9e8c3d), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.