Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QRA85 | LINK | Jun 1, 2026 |
AIR DATA MODULE
Contact and place of performance
Telephone: 2157373017
Not specified
CONTACT INFORMATION|4|APAB.42|LPM|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...
View moreThe Defense Logistics Agency Aviation at Philadelphia, PA, is issuing solicitation SPRPA126QRA85 for the procurement of Air Data Modules. This acquisition is classified under NAICS code 334511, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and PSC 6605, Navigational Instruments. The requirement is being processed under Emergency Acquisition Flexibilities Authority, also known as Special Emergency Procurement Authority, and involves the evaluation of commercial products and services.
Technical requirements for this solicitation include a one-year warranty from the date of delivery and adherence to higher-level contract quality requirements such as ISO 9000 or an equivalent standard. Because drawings are not available for this request for quotation, the government 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 via email at the time of proposal submittal. The procurement also includes Foreign Military Sales delivery and shipping instructions and a requirement for item unique identification and valuation.
The response deadline for this solicitation is June 29, 2026. Performance involves the mandatory use of the Workflow Pro Mod Assist Module and Wide Area Workflow payment instructions for invoicing and receiving reports. The acquisition is subject to Buy American—Free Trade Agreements—Balance of Payments Program requirements and priority ratings for national defense use.
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