Valve, air modulatin

Closed Solicitation Posted

Solicitation number
SPRPA126QXA16
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 is soliciting proposals for the procurement of air modulating valves under this federal contract opportunity posted on October 13, 2025, with a submission deadline of October 21, 2025. The procurement falls under NAICS code 336413 for Other Aircraft Parts and Auxiliary Equipment Manufacturing and PSC category 1660 for Aircraft Air Conditioning, Heating, and Pressurizing Equipment. Contractors must meet higher-level contract quality requirements, specifically ISO 9001 certification or higher standards. The solicitation includes various compliance requirements such as Buy American provisions, equal opportunity clauses for veterans and workers with disabilities, and annual representations and certifications. A one-year warranty period is required with 45 days for defect detection reporting, and delivery must be completed within 365 days of contract award.

This solicitation does not utilize any set-aside designation and is open to all qualified contractors. The procurement specifies a quantity of one each (1 EA) for the required air modulating valve equipment. The contract includes Foreign Military Sales (FMS) delivery and shipping instructions, indicating this procurement may support international military customers. Payment will be processed through Wide Area Workflow with invoice and receiving report combinations. The procurement is designated with a priority rating for national defense, emergency preparedness, and energy program use, highlighting its strategic importance to defense operations. No specific incumbent contractors or award values are identified in the solicitation documentation provided.

Notice text

CONTACT INFORMATION|4|APBA.31|YOY|4457373566|SEAN.GEIGER@DLA.MIL|

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

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

DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001 |1 EA|365 DAYS|||||||||||||||||||||||||||

FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P090|DAVID.A.CAIN18.CTR@US.NAVY.MIL|

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||

EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||

WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR|45 DAYS AFTER DETECTION OF DEFECT|||||

EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|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||

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13||||||||||||||

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||

BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||

ROYALTY INFORMATION (APR 1984)|1||

ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250|||||||||||

FACSIMILE PROPOSALS (OCT 1997)|1||

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|

NAVSUP WSS Code N2 has determined that the requirements at DFARS 211.274 which mandates the use of DFARS clause

The FMS customer countries retain ownership of their parts throughout the asset's lifecycle. These parts will never be owned by the U.S. Government andwill never be entered into the DoD supply chain.

Based on this, there is no need for these non-CLSSA FMS country assets to be specially marked for tracking by DoD.

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

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 MUSTsubmit 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.

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