Right hand LBI

Closed Solicitation Posted

Solicitation number
SPRPA126QUB44
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

Defense Logistics Agency Aviation seeks procurement of aircraft parts and auxiliary equipment under the solicitation RIGHT HAND LBI, with proposals due August 10, 2026. No set-aside is used.

Offerors must be government-approved sources of supply; offers from unapproved 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 at proposal submittal. All offers must provide newly manufactured spares only; refurbished, remanufactured, or repaired material is ineligible for award.

The procurement is issued under EAF Authority (formerly SEPA) and incorporates DFARS clause 252.242-7005, Contractor Business Systems, by reference. The NAICS code is 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and the PSC code is 1680, Miscellaneous Aircraft Accessories and Components. The solicitation includes clauses addressing item unique identification and valuation, workflow payment instructions, AbilityOne support contractor obligations, Workflow Pro MOD Assist Module mandatory use, equal opportunity for workers with disabilities, Buy American and free trade agreement compliance, security prohibitions and exclusions, priority rating for national defense and energy program use, and royalty information. Drawings are not available for this request for quote.

Notice text

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

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

http://www.dla.mil/Acquisition/Pages/DLAD.aspx.

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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