Generator control U
Open Solicitation Posted
- Solicitation number
- SPRPA127QXA82
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation seeks offers for the GENERATOR CONTROL U solicitation, with responses due November 20, 2026. The Set Aside line reads No Set-Aside Used, and the solicitation is issued under Emergency Acquisition Flexibilities (EAF) authority, formerly known as Special Emergency Procurement Authority (SEPA).
The item is designated a Critical Application Item (CAI) and requires new, unused material. Markings must follow MIL-STD-130, and packaging references MIL-STD 2073. The required quality standard is a higher-level contract quality requirement of ISO9001 or higher. The source specifies a 365-day warranty, with the period running 45 days after discovery of defect. Incorporated clauses include Buy American–Free Trade Agreements–Balance of Payments Program, Transportation of Supplies by Sea, the Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, and Security Prohibitions and Exclusions. The source also lists a minimum bid acceptance period and the Evaluation–Commercial Products and Commercial Services clause. The notice is classified under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and PSC 1680, Miscellaneous Aircraft Accessories and Components.
Notice text
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher|||||
FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||PU47|N52214.4|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report(Combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||
EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4|||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|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||
MINIMUM BID ACCEPTANCE PERIOD (APR 1984)|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|
EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3||||
This solicitation is being solicited under Emergency Acquisition Flexibilities
EAF) Authority formerly known as Special Emergency Procurement
Authority (SEPA).
THIS IS A CRITICAL APPLICATION ITEM (CAI).
Customer requires new/unused material.
\
1. SCOPE
1.1 . Markings shall be in accordance with MIL-STD-130.
2. APPLICABLE DOCUMENTS - NOT APPLICABLE
3. REQUIREMENTS - NOT APPLICABLE
4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.
5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE
6. NOTES
ASSIGNMENT OF UNIQUE IDENTIFICATION (UID) AND SERIALIZATION SHALL BE IN ACCORDANCE WITH MIL-STD-130, (LATEST REVISION) REFERENCED BY MIL-DTL-18307H AT THIS TIME.
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