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SolicitationSPRPA126QRB72Notice typeSolicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QRB72	LINK	May 29, 2026	Download

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LINK,FOLD,HUB

SolicitationSPRPA126QRB72May 29, 2026 · v1

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Opportunity Summary

The Defense Logistics Agency, DLA Aviation at Philadelphia, PA, is issuing solicitation SPRPA126QRB72 for aircraft components under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and PSC 1650, Aircraft Hydraulic, Vacuum, and De-icing System Components. This procurement is conducted under Emergency Acquisition Flexibilities Authority, formerly known as Special Emergency Procurement Authority. The requirement involves components identified as a link, fold, and hub, which are subject to higher-level quality requirements such as ISO 9000 or an equivalent standard.

Technical drawings are not available for this request for quotation. Eligibility for award is restricted to government-approved sources of supply, and any offers received from unapproved sources will be deemed technically unacceptable. Distributors representing an approved source must submit an authorized distributor letter on the source’s letterhead via email at the time of proposal submittal. The contract includes a warranty for supplies of a noncomplex nature effective for one year from the date of delivery.

Responses are due by June 15, 2026. The acquisition includes provisions for Foreign Military Sales delivery and shipping instructions along with Wide Area Workflow payment procedures. Requirements for item unique identification and valuation apply to all delivered goods. The point of contact for this solicitation is Nicholas Smarro, who can be reached at 267-800-9539.

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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|SPRA1|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|||||||||||| 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. \