Department of DefenseIssuing agency·Pennsylvania·via the SAM.gov Get Opportunities APICONTACT INFORMATION|4|N731.39|M3H|2156972644|marisa.l.tetkowski.civ@us.navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|X|X|WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INSPECTION SITE SOURCE FINAL ACCEPTANCE SITE SOURCE|N/A|N00383|N/A|N/A|N/A|N/A|||||||||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|1 YEAR AFTER DATE OF DELIVERY|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||||||||||||LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|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||X|This RFQ is for an FMS Spare requirement.This solicitation is for the repair of 40 units of National Stock Number (NSN) 1680 014550571.Induction PeriodThe induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initialyear may be carried over into the second year.Pricing and OptionsThe contractor shall propose option pricing for a maximum of 80 units over the entire contract period, inclusive of the initial quantity.
If pricing will change after the first 365 days, please provide separate pricing for the second year.Contract AwardThe Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.
The contractor shall repair 40 units of National Stock Number (NSN) 1680 014550571 (LINK ASSEMBLY FORWA) with an induction period of 365 calendar days from contract award, extendable by an additional 365 days. The contractor must propose option pricing for up to 80 units over the contract period, comply with packaging per MIL-STD-2073, and adhere to configuration management, quality management systems, and item unique identification requirements.
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"19111-5098""PHILADELPHIA""PA""USA""PHILADELPHIA""700 ROBBINS AVENUE""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QNA72"0"link""1""2026-09-23T10:40:04.154+00:00""ec5cc626b5134b329d360bde085ac231""public""0""See Solicitation N0038326QNA72""public""d19abb2535e44da8a2c0023c3c3630a7""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 a GC or agency asks to see before they take your bid seriously.
Source: SAM.gov (notice d6986f081cc84af0bf1f91fa4da3540e), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.