Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QUA79 | LINK | Mar 20, 2026 |
CYLINDER,COMPRESSED
Contact and place of performance
Telephone: 2157370118
Not specified
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|JGQ|N52214.1| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEUDLE|TBD|TBD|TBD|TBD||...
View moreThe Defense Logistics Agency, specifically DLA Aviation at Philadelphia, PA, is soliciting compressed cylinders under solicitation number SPRPA126QUA79. This requirement is classified under NAICS 332420 for Metal Tank (Heavy Gauge) Manufacturing and PSC 8120 for Commercial and Industrial Gas Cylinders. The solicitation has a response deadline of April 6, 2026.
The scope of this acquisition is limited to Foreign Military Sales (FMS) delivery, specifically for non-Cooperative Logistics Supply Support Arrangement (CLSSA) assets that will be delivered to a domestic U.S. freight forwarder for subsequent transport to the customer country. Only newly manufactured spares are acceptable; refurbished, remanufactured, or repaired materials will be deemed ineligible for award. Furthermore, procurement is restricted to suppliers providing FAA-certified parts that possess an FAA Form 8130-3 Airworthy Approval Tag. Because these items are identified as Critical Safety Items (CSI), offerors from sources not previously government-approved will be considered technically unacceptable.
Contractual requirements include a 12-month warranty of supplies and adherence to higher-level contract quality standards such as AS/EN/JISQ 9100 or equivalent. Inspection and acceptance will be conducted at the source, and Wide Area Workflow (WAWF) payment instructions apply using the Invoice and Receiving Report (Combo) method. Potential offerors must submit electronic proposals via email to the designated point of contact, as facsimile proposals are not being utilized. Distributed sources must provide an authorized distributor letter on the manufacturer’s letterhead at the time of proposal submittal.
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