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 OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||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|||This Solicitation is being issued under Emergency Acquisition Flexibilities(EAF) Authority formally known as Special Emergency Procurement Authority(SEPA).1. SCOPETHIS IS AN ALRE NON-CRITICAL ITEM. NO TDP REQUIRED AS PER JDRS.2.
APPLICABLE DOCUMENTS - NOT APPLICABLE3. REQUIREMENTS - NOT APPLICABLE4. QUALITY ASSURANCETHIS IS AN ALRE NON-CRITICAL ITEM AND NO TDP REQUIRED AS PER JDRS.5.
PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE6. NOTES - NOT APPLICABLETHIS IS AN ALRE NON-CRITICAL ITEM.
The contractor shall manufacture and deliver SPEAR,SUPPORT items (NSN 1720-01-309-1867) in accordance with the manufacturer's part number 624624-8 and CAGE code 80020. The items are non-critical ALRE items with no TDP required. Packaging must be in accordance with MIL-STD-2073. Delivery is FOB Origin, with inspection and acceptance at origin. The contractor must comply with item unique identification and valuation requirements per DFARS 252.211-7003, and submit payment requests via Wide Area WorkFlow.
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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=SPRPA126QYD53"0"link""1""2026-09-26T00:01:36.755+00:00""ec8b25adc9da469ea029df177213ddf6""public""0""See Solicitation SPRPA126QYD53""public""280e35bc09584d21abe886ac2f88c8a8""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 17bd5f7eff3c4f16820388c18ef453b8), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.