NRP, servo, tail roto
Closed Solicitation Posted
Not the latest version. See the latest pre-solicitation from .
- Solicitation number
- SPRPA126QYD00
- 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 newly manufactured spare parts for aircraft hydraulic, vacuum, and de-icing systems, with proposals due September 21, 2026. The procurement is being issued under emergency acquisition flexibilities; synopsis is waived based on urgency. No set-aside applies.
NAICS code 336413 governs Other Aircraft Parts and Auxiliary Equipment Manufacturing; PSC code is 1650. Refurbished, remanufactured, or repaired material will not be acceptable; all offers must provide newly manufactured spares only.
The solicitation incorporates DFARS clause 252.209-7010 for Critical Safety Items identification and, as applicable, DFARS clause 252.242-7005 for Contractor Business Systems. Suppliers must comply with AS/EN/JISQ 9100 or equivalent quality standards, Buy American and Balance of Payments Program requirements, and recovery of EPA-designated material content where applicable. The contract applies fixed-price inspection of supplies and includes mandatory use of the Workflow Pro modification assist module. Payment will be processed via Wide Area Workflow through invoice and receiving report combination. Contractor inquiries should be directed to Kaileigh Blaker, APBB.07, Defense Logistics Agency Aviation, (445) 737-3576, Kaileigh.Blaker@dla.mil.
Notice text
CONTACT INFORMATION|4|APBB.07|YSA|(445) 737-3576|Kaileigh.Blaker@dla.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent|||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE |TBD|TBD|TBD|TBD||||||
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||
VALUE ENGINEERING (JUN 2020)|3||||
INTEGRITY OF UNIT PRICES (NOV 2021)|1||
EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4|||||
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||||||||||||
ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1||
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|
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.
THIS SOLICITATION IS BEING ISSUED UNDER EMERGENCY ACQUISITION FLEXIBILITIES AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)).
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.
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.
Any clauses that do not apply are hereby self deleting.
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Notice history
| Notice | Type | Posted |
|---|---|---|
| 1650 - Procurement of NIIN 01-652-2405 Qty 15 each NRP, Servo Roto | Pre-Solicitation | |
| This notice | Solicitation |
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