Control panel, aircr

Open Solicitation Posted

Solicitation number
SPRPA126QYD14
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation seeks an aircraft control panel with proposals due October 19, 2026. This solicitation is issued under Emergency Acquisition Flexibilities (EAF) Authority.

There is no set-aside. The NAICS code is 336412, Aircraft Engine and Engine Parts Manufacturing; PSC is 2995, Miscellaneous Engine Accessories, Aircraft. The procurement carries a higher-level contract quality requirement of ISO 9001 or equivalent. Contractor must comply with Buy American and Balance of Payments Program restrictions, equal opportunity requirements for workers with disabilities, and security prohibitions and exclusions per Class Deviation 2026-O0025. The solicitation invokes Priority Rating for National Defense, Emergency Preparedness, and Energy Program use.

Contractors must use the Workflow Pro (WFP) Mod Assist Module, with Robyn Grinarml designated as the point of contact for account requests via the NAVSUP WSS Vendor Portal. All post-award requests must be submitted through that portal per clause WSSTERMHZ17. Drawings are not available. Proposals and quotes should be emailed to kenneth.lauber@dla.mil. Wide Area Workflow payment instructions are pending.

Notice text

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER|||||

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD|||||||||

MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn Grinarml|

EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||

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).

Please email copy of quote/proposal to kenneth.lauber@dla.mil

Drawings are not available.

ALL PAR (POST AWARD REQUESTS) MUST BE SUBMITTED THROUGH THE NAVSUP WSS VENDOR PORTAL. PLEASE SEE CLAUSE WSSTERMHZ17 FOR DETAILED INSTRUCTIONS.

PROCEDURES FOR CONTRACTORS TO REQUEST ACCESS TO WORKFLOW PRO (WFP) MOD ASSIST

Please use the following address to open the NAVSUP WSS Workflow Pro (WFP) Mod Assist Vendor page:

https://mynavsup.nag.navy.mil/apps/ops$workflow_pro.home

To request an account, navigate to the bottom of the page and click Request Account.

Fill in the information to create the user profile, you must select Robyn Grinarml as the POC from the drop-down menu.

Select Privacy Act Agreement; after reading the statement, click Agree.

When all data has been entered on the form, click the blue Submit button. Notification will be sent when the account is established.

Should the Contractor experience concerns with the use of Mod Assist, the Contractor must contact Robyn Grinarml, robyn.grinarml@dla.mil

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