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16--CONCENTRATOR,OXYGEN

Awarded

SPRPA126RVA53Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The contract pertains to the procurement of 50 units of an oxygen concentrator, identified by NSN 7R-1660-016781742-V2, under solicitation number SPRPA126RVA53 by the Defense Logistics Agency Aviation office in Philadelphia. The delivery term is FOB origin, and acquisition must be made from approved sources as specified by current DoD-STD-100 standards, due to the item’s flight-critical nature and the lack of sufficient technical data or government rights to permit alternate sourcing. Because the item requires stringent controls and government approval before contract award, only previously approved suppliers have been solicited to ensure compliance with source control mandates and to maintain fleet support continuity. Potential new sources not already approved must submit detailed technical data or manufacturing and repair experience as outlined by NAVSUP Weapon Systems Support source approval brochures. Offers lacking the required source approval documentation or not substantiating prior submission will not be considered. If source approval cannot be granted in time, the award may proceed with current approved sources to meet operational needs. The solicitation’s response deadline is January 26, 2026, and inquiries can be directed to the designated point of contact at the Defense Logistics Agency in Philadelphia.

General Info

Procurement of 50 flight-critical oxygen concentrators, approved suppliers only, delivery FOB origin, deadline January 26, 2026.

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

Contract Value

$6,050,000

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

MISSION SYSTEMS DAVENPORT INC.

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

J&A - Oxygen Concentrator, Aircraft (SPRPA126RVA53)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedDec 11

Presolicitation

Type ChangedDec 26

Presolicitation → Solicitation

Justification (J&A)Aug 11

Justification & Approval published

AwardedAug 10

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Casey Stock

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 7R-1660-016781742-V2, REF NR 3261129-0104, QTY 50 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thecurrent version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowledge are not available to permit acquisition from/repair by other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/"