Department of DefenseIssuing agency·Oklahoma·via the SAM.gov Get Opportunities APISee attached document.
The contractor is to manufacture and deliver 28 each (minimum 14, maximum 42) of the Control, Exhaust Noz (3B) item, NSN 2995014502816NZ, part number 4083931 (alternate 441991-ISS11). The item is a Critical Safety Item (CSI) and is not a commercial item. The contractor must comply with Higher Level Contract Quality Requirements per ISO 9001:2000, Item Unique Identification (IUID) marking per DFARS 252.211-7003 and MIL-STD-130, and military packaging per MIL-STD-2073-1 and MIL-STD-129 with special packaging instructions per SPI F 01-035-0276. Delivery is FOB Origin with inspection and acceptance at Origin. The offer must include firm unit prices, discount terms, and delivery schedule, and be valid for at least 120 days.
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"73145-3070""TINKER AFB""OK""USA""DLR PROCUREMENT OPERATIONS (AO)""3001 STAFF DRIVE""SPRTA126R1778_RFP Letter.pdf"631452"file"".pdf""1""2026-09-28T14:49:31.316+00:00""2c86b9281bad44169ec01fb9e0bdd947""public""0""public""eb189719705b4e06940b311a60c99443""0"1"0"Most Oklahoma 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 49c09b059a814b839248bd2a7b45e426), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.