Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA125REA220004 | LINK | May 8, 2026 | |
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA125REA220003 | LINK | Apr 9, 2025 | |
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA125REA220002 | LINK | Apr 8, 2025 | |
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA125REA220001 | LINK | Mar 11, 2025 | |
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA125REA22 | LINK | Mar 7, 2025 |
58--RECEIVER,RADIO
58--RECEIVER,RADIO
Contact and place of performance
Telephone: 2157373861
Not specified
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001|26 EA|360|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52214.03| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE O...
View moreThe Defense Logistics Agency, DLA Aviation at Philadelphia, PA, issued solicitation SPRPA125REA22 for the procurement of 26 radio receivers categorized under CLIN 0001. This requirement is classified under NAICS 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and PSC 5821, RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE. The delivery timeline for these items is established at 360 days.
Technical eligibility for this award is restricted to government-approved sources of supply, as drawings for the receivers are not available. Any offers received from sources that are not government-approved will be deemed technically unacceptable and ineligible for award. Distributors of approved sources must submit an authorized distributor letter on the source's letterhead via email at the time of proposal submittal.
The solicitation was published on March 7, 2025, and has a response deadline of May 8, 2026. The contract terms include provisions for item unique identification and valuation, Wide Area Workflow payment instructions, and Foreign Military Sales delivery and shipping instructions. The procurement also adheres to Buy American—Balance of Payments Program standards and requirements for certified cost or pricing data.
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