DISPLAY UNIT,FLIGHT | SAM.gov Opportunity | G2X

DISPLAY UNIT,FLIGHT

SolicitationSPRPA126QWB25Notice typeSolicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QWB25	LINK	May 8, 2026	Download

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DISPLAY UNIT,FLIGHT

SolicitationSPRPA126QWB25May 8, 2026 · v1

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Opportunity Summary

The Defense Logistics Agency, DLA Aviation at Philadelphia, PA, is soliciting proposals for the procurement of flight display units under solicitation number SPRPA126QWB25. This requirement is classified under NAICS code 334511 for Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing and PSC 6610 for Flight Instruments. The solicitation is being issued under Expedited Acquisition Federal (EAF) authority, and the standard synopsis requirement is waived due to urgency. Responses are due by June 8, 2026.

This procurement is limited to newly manufactured spares; refurbished, remanufactured, or repaired materials are ineligible for award. Unless the items are commercial products for the P-8 or P-3 platforms—which must be accompanied by FAA Form 8130-3 Air Worthiness Approval Tags—all offers must come from government-approved sources of supply. Distributors of approved sources are required to submit an authorized distributor letter on the original equipment manufacturer’s letterhead at the time of proposal submission. The contract includes higher-level quality requirements, specifically AS/EN/JISQ 9100 or an equivalent standard, and incorporates provisions for Critical Safety Items (CSI).

The performance period includes a 12-month warranty of supplies of a noncomplex nature, effective starting 45 days after the discovery of a defect. Foreign Military Sales (FMS) delivery and shipping instructions apply to this solicitation. Offerors must comply with various federal regulations, including the Buy American—Free Trade Agreements—Balance of Payments Program and equal opportunity provisions for veterans and workers with disabilities. Payment will be processed through the Wide Area Workflow (WAWF) Invoice and Receiving Report combo.

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Opportunity Summary

Opportunity Details

Response deadline: Jun 8, 20263 days remaining
NAICS: 334511 (opens in new tab)
PSC: 6610 (opens in new tab)
Set aside: —
Published: May 8, 2026
Updated: May 8, 2026
Agency: DEFENSE LOGISTICS AGENCY (opens in new tab)
Office: DLA AVIATION AT PHILADELPHIA, PA
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: Telephone: 2676608638

Place of performance: Not specified

Original Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PN63|N52214.10| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|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|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|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| For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. Procurement Note E05 (DLAD 46.292) is hereby incorporated by reference. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. THIS SOLICITATION IS BEING ISSUED UNDER EAF AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)). Unless for (P-8/P-3 Platform) Commercial Items (IAW FAR 2.101) readily available on the commercial market for which current FAA certification documentation (FAA Form 8130-3 Air Worthiness Approval Tag) will accompany individual product, for New Unused stock from the OEM, 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 a authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. Other than what is noted for P-8/P-3 Platform, all potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable; Offers for such are ineligible for award. \