Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QWB22 | LINK | May 8, 2026 |
VALVE,MODULATING
Contact and place of performance
Telephone: 2157370865
Not specified
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|P090|N52212.30| 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...
View moreThe Defense Logistics Agency, DLA Aviation at Philadelphia, PA, is issuing solicitation SPRPA126QWB22 for the procurement of modulating valves. This requirement is classified under NAICS code 336412 for Aircraft Engine and Engine Parts Manufacturing and PSC 2995 for Miscellaneous Engine Accessories, Aircraft. The procurement is designated as a Critical Application Item (CAI) and includes provisions for Critical Safety Items (CSI). As this solicitation is being issued under Emergency Acquisition Flexibilities (EAF) authority due to urgency, the standard synopsis requirement has been waived.
The agency requires newly manufactured spares only; refurbished, remanufactured, or repaired materials are ineligible for award. Unless the items are commercial products for the P-8/P-3 platform accompanied by FAA Form 8130-3 Air Worthiness Approval Tags, offers must come from government-approved sources of supply or authorized distributors providing verification on the source's letterhead. The contract includes higher-level quality requirements and a 12-month warranty of supplies of a noncomplex nature. Payment will be processed via Wide Area Workflow using the Invoice and Receiving Report (Combo) or Invoice 2in1 methods.
Responses to this solicitation are due by May 18, 2026. The procurement incorporates several federal compliance clauses, including the Buy American-Free Trade Agreements-Balance of Payments Program and equal opportunity provisions for veterans and workers with disabilities. Shipping instructions include provisions for Foreign Military Sales (FMS) delivery where applicable. Detailed administrative requirements include the mandatory use of the Workflow Pro (WFP) Mod Assist Module and adherence to item unique identification and valuation standards.
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