NRP,INLET ASSEMBLY, | SAM.gov Opportunity | G2X

NRP,INLET ASSEMBLY,

SolicitationSPRPA126QRB18Notice typeSolicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QRB18	LINK	Jun 1, 2026	Download

Version History

NRP,INLET ASSEMBLY,

SolicitationSPRPA126QRB18Jun 1, 2026 · v1

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Opportunity Summary

The Defense Logistics Agency, via DLA Aviation at Philadelphia, PA, is soliciting for an inlet assembly under solicitation number SPRPA126QRB18. This requirement is classified under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and PSC 1560, Airframe Structural Components. The procurement is being conducted under Emergency Acquisition Flexibilities (EAF) Authority and carries a priority rating for national defense, emergency preparedness, and energy program use.

Contract performance requires adherence to ISO 9000 or equivalent higher-level quality standards, and all items must include Item Unique Identification and Valuation. Only government-approved sources of supply are eligible for award, and any distributors of these approved sources must submit an authorized distributor letter on the source’s letterhead at the time of proposal submittal. Technical drawings are unavailable for this request for quotation.

The response deadline for this solicitation is June 29, 2026. The contract involves fixed-price inspection of supplies, and invoicing will be managed through Wide Area Workflow payment instructions. Shipping and delivery terms include provisions for Foreign Military Sales, and the acquisition incorporates updated equal opportunity requirements for veterans and workers with disabilities.

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Opportunity Summary

Opportunity Details

Response deadline: Jun 29, 202626 days remaining
NAICS: 336413 (opens in new tab)
PSC: 1560 (opens in new tab)
Set aside: —
Published: Jun 1, 2026
Updated: Jun 1, 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: 2157373017

Place of performance: Not specified

Original Description

CONTACT INFORMATION|4|APAB.42|YQR|445-737-7416|[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||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| 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||||| 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|||||||||||| 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. Any clauses that do not apply are hereby self-deleting. The North American Industry Classification System (NAICS) code for this acquisition is 336413. The small business size standard is 1250. \