Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QWB12 | LINK | May 4, 2026 |
FUEL CELL
Contact and place of performance
Telephone: 2676608638
Not specified
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| 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...
View moreThe Defense Logistics Agency, DLA Aviation at Philadelphia, PA, has issued solicitation SPRPA126QWB12 for fuel cell power units, components, and accessories. This requirement is classified under PSC 6116 (Fuel Cell Power Units, Components, and Accessories) and NAICS 333998 (All Other Miscellaneous General Purpose Machinery Manufacturing). The solicitation is being issued under Emergency Acquisition Flexibilities authority, with the formal synopsis waived due to urgency. Responses are due by May 7, 2026.
The scope of this opportunity requires the delivery of newly manufactured spares; refurbished, remanufactured, or repaired materials are not acceptable unless they are P-8/P-3 platform commercial items. For such commercial items, current FAA certification documentation, specifically FAA Form 8130-3 Air Worthiness Approval Tags, must accompany the product. Offerors must be government-approved sources of supply, and any distributors of these sources must provide an authorized distributor letter at the time of proposal submission. The contract includes higher-level quality requirements, requiring a quality control system that meets AS/EN/JISQ 9100, ISO 9000/9001/9002, or equivalent standards.
Contractors are responsible for all inspection requirements and must maintain detailed quality control documentation, including failure analysis, receiving inspections, and historical record files by serial number. For Critical Safety Items, specific identification clauses are incorporated by reference. The terms include a 12-month warranty of supplies from the date of discovery of a defect. Packaging must comply with MIL-STD-2073, and markings must follow MIL-STD-130. Payments will be processed through the Wide Area Workflow (WAWF) system using the Invoice and Receiving Report (Combo) or Invoice 2-in-1 formats.
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