Interface unit, auto

Closed Solicitation Posted

Solicitation number
SPRPA126QUC14
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 procurement of an interface unit, auto, with proposals due September 28, 2026. No set-aside applies.

The NAICS code is 333998, All Other Miscellaneous General Purpose Machinery Manufacturing; the PSC is 7E20. This solicitation is issued under EAF Authority, formally known as SEPA. For Critical Safety Items, DFARS clause 252.209-7010 applies by reference; DFARS clause 252.242-7005, Contractor Business Systems, is incorporated as applicable. Drawings are not available.

Offerors must be government-approved sources of supply; offers from non-approved sources are deemed technically unacceptable and ineligible for award. Authorized distributors of approved sources must submit a copy of their authorized distributor letter on source letterhead to the buyer point of contact via email at time of proposal submittal. All offers shall provide newly manufactured spares only; refurbished, remanufactured, or repaired material is ineligible for award.

The solicitation incorporates mandatory clauses addressing item unique identification and valuation, AbilityOne support contractor disclosure, Workflow Pro modification assistance, equal opportunity for workers with disabilities, Buy American and Free Trade Agreements compliance with Balance of Payments Program certification, security prohibitions and exclusions, and annual representations and certifications.

Notice text

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

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||

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

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|||

This Solicitation is being issued under EAF Authority formally known as SEPA.

For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference.

As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference.

Drawings are not available for this Request for Quote.

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 sources MUST submit a copy of their authorized

distributor letter, on the source letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal.

All potential offers shall provide newly manufactured spares only.

Refurbished, remanufactured, or repaired material will not be acceptable.

Offers for such are ineligible for award.

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