Department of DefenseIssuing agency·Pennsylvania·via the SAM.gov Get Opportunities APICONTACT INFORMATION|4|APBB.07|WRA|(445) 737-3576|KAILEIGH.BLAKER@DLA.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||||INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO) |N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn.Grinarml@dla.mil|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||x|This solicitation is being issued under Emergency Acquisition Flexibilities(EAF) Authority formally known as Special Emergency Procurement Authority (SEPA).Drawings are not available for this Request for Quotation.Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorizeddistributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal.Any clauses that do not apply are hereby self-deleting.The North American Industry Classification System (NAICS) code for this acquisition is 333914.The small business size standard is 750.For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference.\
The contractor must deliver one each of a hydraulic pump, NSN 4320-01-501-7018, with vendor part number 59211 42130, within 90 calendar days of award. The item requires packaging in accordance with MIL-STD-2073, marking per MIL-STD-129, and compliance with item unique identification and valuation requirements. Inspection and acceptance will be at origin. The contractor must also comply with higher-level quality requirements (ISO 9000 or equivalent) and various FAR/DFARS clauses.
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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=SPRPA126QYD44"0"link""1""2026-10-01T00:06:42.835+00:00""ec08f936d6c54a5e8970716053e60c50""public""0""See Solicitation SPRPA126QYD44""public""6c0e6243e9ce488aa34fab318149bbd7""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 43ff007335d94922bc94f6e6221621e4), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.