Department of DefenseIssuing agency·Pennsylvania·via the SAM.gov Get Opportunities APIWe'll email you new goods & materials opportunities in Pennsylvania as agencies publish them — free, unsubscribe whenever.
And get prequalified now, so the bond is never the scramble on the next one. Prequalify for bonding →
CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil|WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See schedule|TBD|See schedule||||||||This is for an FMS spares requirement.All terms and conditions of BOAN00383-22-G-Y601 apply.This is a sole source requirement.This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposalconstitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.This solicitation is for the repair of 10 units of National Stock Number (NSN)1560 014668184.Pricing and OptionsThe contractor shall propose option pricing for a maximum of 5 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 10 units of NSN 1560-01-466-8184, STEP ASSY, Vendor Part Number 78286 70207-26001-047, for an FMS spares requirement on a sole source Firm Fixed Price basis under BOA N00383-22-G-Y601. The contractor shall propose option pricing for a maximum of 5 units over the entire contract period inclusive of the initial quantity, providing separate second-year pricing if pricing changes after the first 365 days. The Government may place the initial order for any number of units up to the maximum, with total value calculated as highest proposed unit price times maximum units. Delivery is 90 calendar days from award, FOB Origin with inspection and acceptance at origin, packaging per MIL-STD-2073, DPAS rating DO-A1.
"19111-5098""PHILADELPHIA""PA""USA""PHILADELPHIA""700 ROBBINS AVENUE""https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QFC09"0"link""1""2026-10-02T10:25:59.658+00:00""3347004bec364aaba58620bf60f71dde""public""0""See Solicitation N0038326QFC09""public""d52c4c1f63ad4fe486b2a2dba7278e79""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 e6a41be9630d4261b6f3131923fdc4ce), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.