Notice ID: ce5f49be4a81445593a8576a85ba86efSolicitationArchived
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Archived on June 2, 2026. Original response deadline: . Full description on SAM.gov.
Overview
- Response deadline
- 4:30 PM EDT
- Posted
- May 1, 2026
- Notice type
- Solicitation
- NAICS
- 336413: Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- DLA AVIATION.DLA AVIATION PHILADELPHIA.DLA AVIATION AT PHILADELPHIA, PA
- PSC
- 1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
- Last updated
- Oct 31, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- SPRPA126QRB47
- Notice ID
- ce5f49be4a81445593a8576a85ba86ef
Description
CONTACT INFORMATION YOY JONIYAH.MCKINNEY@dla.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT x FMS DELIVERY AND SHIPPING INSTRUCTIONS x TBD TBD WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) INVOICE AND RECEIVING REPORT (COMBO) N/A TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) ONE YEAR FROM DATE OF DELIVERY 45 DAYS AFTER DISCOVERY OF DEFECT EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)) ROYALTY INFORMATION (APR 1984) NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) 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. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference.
Award Overview
Contacts
Contracting Officer
Primary Contact
Telephone: 2157378600
Documents
Links (1)
- See Solicitation SPRPA126QRB47www.neco.navy.milPosted
Lifecycle
- 3Version 3SolicitationArchivedCurrent
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Additional Details
Solicitation Number
SPRPA126QRB47
Archive Date
Jun 2, 2026
Office Address
PHILADELPHIA, PA, 19111-5098