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70--CONVERTER,ANALOG TO

Awarded

SPRPA126RVA73Federal

Contract Overview

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

AI Contract Overview

The solicitation dated July 24, 2026, for a 70-Converter, Analog to with solicitation number SPRPA126RVA73 is issued by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia, Pennsylvania. Bids must be submitted by July 27, 2026, at 6:00 PM Eastern Time, and the North American Industry Classification System code is 335999. The contract incorporates numerous standard clauses and provisions including Buy American provisions under federal programs effective February 2024, requirements for annual representations and certifications aligned with deviations issued in 2025, and compliance with security prohibitions and exclusions effective February 2026. Additional clauses mandate compliance with transportation regulations for sea shipments, limitations of liability for high-value items, and the integrity of unit pricing, alongside provisions governing warranty, royalty information, and equal opportunity for workers with disabilities. The notice includes priority rating requirements for national defense and energy programs, and the offeror must adhere to specific instructions regarding the release of information under the Navy’s AbilityOne Support Contractor guidelines. Payment and workflow procedures follow updated federal standards, and facsimile proposals are disallowed. The point of contact for inquiries is Gregory Koch, reachable via email and telephone, with no set-aside designation specified for small businesses or other categories.

General Info

Procurement of 59 flight-critical analog-to-digital converters from government-approved suppliers, delivery FOB origin.

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

Contract Value

$15,834,000

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Moog Military Aircraft LLC

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

SPRPA126RVA730001.pdf

SPRPA126RVA730002.pdf

SPRPA126RVA73.pdf

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

PostedJan 23

Presolicitation

Type ChangedFeb 6

Presolicitation → Solicitation

Notice updatedFeb 19

Notice details unchanged. Attachments may have changed.

Type ChangedJul 24

Solicitation → Presolicitation

Type ChangedJul 24

Presolicitation → Solicitation

AwardedSep 17

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

Gregory T. Koch

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 7R-7050-015677349-CB, IAW REF NR 71600-21818-101, QTY 59 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/"