Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QWB28 | LINK | May 19, 2026 |
WHEEL SUBASSEMBLY,I
Contact and place of performance
Telephone: 2157370865
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||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PF78|N52212.JB| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report...
View moreThe Defense Logistics Agency, DLA Aviation at Philadelphia, PA, has issued solicitation SPRPA126QWB28 for the procurement of wheel subassemblies. This requirement is classified under NAICS 336413 for Other Aircraft Parts and Auxiliary Equipment Manufacturing and PSC 1630 for Aircraft Wheel and Brake Systems. This is a Critical Safety Item (CSI) procurement being issued under EAF authority with a waived synopsis due to urgency. Responses for this solicitation are due by May 29, 2026.
The scope of this acquisition is limited to newly manufactured spares; refurbished, remanufactured, or repaired materials are ineligible for award. For P-8/P-3 platform commercial items readily available on the commercial market, individual products must be accompanied by FAA Form 8130-3 Air Worthiness Approval Tags. For all other items, offers from sources that are not government-approved will be deemed technically unacceptable. Distributors of approved sources must provide an authorized distributor letter on the source’s letterhead via email at the time of proposal submittal.
The contract includes higher-level quality requirements, specifically AS/EN/JISQ 9100 or an equivalent standard. The terms stipulate a 12-month warranty for supplies of a noncomplex nature, with notification required within 45 days after the discovery of a defect. Inspection and acceptance will be conducted at the source, and shipping instructions include Foreign Military Sales (FMS) delivery protocols. Payment processing will be managed through the Wide Area Workflow (WAWF) Invoice and Receiving Report (Combo) system.
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