HINGE CUFF ASSEMBLY | SAM.gov Opportunity | G2X

HINGE CUFF ASSEMBLY

SolicitationSPRPA126QRC12Notice typeSolicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QRC12	LINK	May 29, 2026	Download

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HINGE CUFF ASSEMBLY

SolicitationSPRPA126QRC12May 29, 2026 · v1

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Opportunity Summary

The Defense Logistics Agency Aviation at Philadelphia is soliciting quotes for hinge cuff assemblies under solicitation number SPRPA126QRC12. This requirement is classified under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and PSC 1650, Aircraft Hydraulic, Vacuum, and De-icing System Components. The procurement is being conducted under Emergency Acquisition Flexibilities Authority, which was formerly known as Special Emergency Procurement Authority.

The contract will be a fixed-price arrangement requiring compliance with higher-level quality standards, specifically ISO 9000 or an equivalent system. Technical drawings are not available for this solicitation, and the agency will only consider offers from government-approved sources of supply. Any distributors of these approved sources must provide an authorized distributor letter on the source’s letterhead at the time of proposal submittal. The resulting award will include a one-year warranty from the date of delivery.

Responses are due by June 15, 2026. The performance scope includes Foreign Military Sales delivery and shipping instructions, with payment and receiving reports processed through Wide Area Workflow. Nicholas Smarro is the designated point of contact for this notice.

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Opportunity Summary

Opportunity Details

Response deadline: Jun 15, 202611 days remaining
NAICS: 336413 (opens in new tab)
PSC: 1650 (opens in new tab)
Set aside: —
Published: May 29, 2026
Updated: May 29, 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: 2678009539

Place of performance: Not specified

Original Description

CONTACT INFORMATION|4|APAB.27|YRG|267-800-9539|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR FROM DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| 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| This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). Drawings are not available for this Request for Quotation. 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 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. \