Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

81--SHIPPING AND STORAG

Active
SPRPA126RVC14Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified by solicitation number SPRPA126RVC14 and titled 81--SHIPPING AND STORAG, is issued by the Department of Defense through the Defense Logistics Agency Aviation at Philadelphia for the procurement of containers manufactured from fiberglass reinforced plastic in accordance with Thales Underwater Systems drawing F8294, 61724836-041, latest revision. The item requires strict compliance with detailed technical specifications including a zinc-nickel alloy finish per ASTM B841 Class 1, Type B, Grade 3, replacement of cadmium plating, and the inclusion of a UID marking in data matrix format per MIL-STD-130. Each unit must contain one-third cubic foot of nondusting desiccant per interior volume and undergo a 100% production leak test using pneumatic pressure methods with defined thresholds for pressure loss and shell deformation. First Article Testing is mandatory unless waived for prior approved suppliers who can demonstrate identical production within the last three years from the same facility without deviations or rejections. The contractor is responsible for all costs and logistics related to First Article submission, including shipping, testing, and disposal, with samples typically destroyed during testing and not reused as production items. The Government estimates $10,000 in testing costs to be included in all offeror pricing. The contractor must submit a certification that both the First Article and production units are made at the same facility, and failure to meet timelines or test requirements may result in contract default. Packaging must follow MIL-STD-2073. The contract enforces strict compliance with Buy American, security restrictions, and workforce equality mandates under federal deviations effective February 2026. Payment instructions require an integrated invoice and receiving report through Wide Area Workflow, with all documentation tied to the designated contract number. Offers must include two pricing options if requesting a waiver of the First Article requirement—one compliant with testing and one without—otherwise pricing will default to full compliance. All communications regarding First Article testing must be directed to NAVICP Philadelphia, with mandatory advance notification to the test facility 14 days prior to shipment and coordinated inspection by the DCMC/QAR. The contracting officer has 60 days to approve or disapprove the First Article; disapprovals trigger at-contractor-expense retesting, potential price adjustments, and possible default if deadlines are missed. Production of the contract quantity cannot commence prior to First Article approval, and related costs are not reimburs

General Info

Procurement of five NSN 6K-8145-145553290-HT units, sole-source, FOB origin delivery, DLA Aviation.

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Pa DLA Aviation At Philadelphia
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

Show more
CONTACT INFORMATION|4|APAC.41|YGR|445-737-3493|makayla.hauser@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo).|TBD|TBD|SPRPA1|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|robyn.grinarml@dla.mil| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| 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|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|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| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| THE PURPOSE OF THIS AMENDMENT IS TO EXTEND TO 8/20/26 TO PROMOTE COMPETITION. \ 1. SCOPE 1.1 PRE-AWARD / POST AWARD REQUIREMENTS: Due to the critical use of this item and its quality history, a pre-award survey and post-award conference may be required for all new manufacturers. For all previous sources, a post-award conference may be recommended. 1.2 Container shell material is ;FIBERGLASS REINFORCED PLASTIC; . 1.3 Manufacturing process is ;NONE SPECIFIED; . 1.4 When discrepancies exist between these requirements and those on current manufacturer's drawings,contact code ;Buyer on page 1 of the contract; or code N241.10 1.5 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with ;Thales Underwater Systems; drawing number ( ;F8294; ) ;61724836-041; , Revision ;latest; and all details and specifications referenced therein. 1.6 Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.7 If MIL-STD-454 is referenced in the drawings or in the specification, the contractor is expected to show compliance with IPC/EIAJ-STD-001C. 2. APPLICABLE DOCUMENTS DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A| 1| | 3. REQUIREMENTS 3.1 One third (1/3) unit of desiccant (MIL-D-3464, Type II nondusting) per cubic foot of container interior volume shall be placed in desiccant holder of each container at time of shipment. 3.2 Reference to Cadmium plating shall be deleted and the following substituted: "Finish shall be electrodeposited alkaline Zinc-Nickel Alloy in accordance with ASTM B 841 Class 1, Type B, Grade 3." All containers must be affixed with a nameplate that includes a Unique Identification (UID) marking as referenced in the drawing package Drawing ;(80132) 15930; and IAW Mil-STD-130 latest revision. The contractor shall contact NAVICP code ;0771.12; or code 0771.10 for the alphanumeric sequential serial number group that makes up part of the UID. The UIDwill be included on the nameplate in data matrix format. Contact code ;Buyer on page 1 of the contract; or code N241.10 to arrange for First Article Test location When a First Article is required, the contractor shall submit a paper copy of the drawings (size 11" X 17"), contracts and approved ECP's ECO's, deviations waivers, and modifications in the records recepticle or inside the container submitted for the First Article. 4. QUALITY ASSURANCE 4.1 The tests to be performed under the First Article approval clause (FAR 52.209-4) of the contract are listed below. 4.1.1 Dimensional test (special) ;APPLIES; 4.1.2 Requirements of: ;(F8294)61724836-041; 4.1.3 Form: ;APPLIES; 4.1.4 Fit: ;APPLIES; 4.1.5 Function ;APPLIES; 4.1.6 Compliance with drawing ( ;F8294; ) ;61724836-041; , Revision ;LATEST; and specifications referenced therein. 4.2 In addition to the above tests, the First Article(s) to be delivered hereunder shall also be subjected to those tests which will demonstrate that the article(s) comply with contract requirements requirements. 4.3 The contractor shall be responsible for providing the necessary parts and repair of the First Article Sample(s) during testing. 4.4 The cost of the Government testing effort set forth in this solicitation is estimated to be $ ;10000; for the first article testing. This cost factor will be added, for solicitation purposes, to the price of all offerors for whom the government will require such testing. 4.5 Disposition of FAT samples 4.5.1 ;NONE; Sample(s) shall not be returned to the contractor because they shall be destroyed during testing. 4.5.2 ;ALL; Unless otherwise provided for in the contract, sample(s) shall be returned to the contractor and may be considered as production items under the contract provided the sample(s) can be refurbished to ready for issue condition and provided the sample(s) have inspection approval from the cognizant DCMC QAR. Sample(s) may be shipped as production items only after all other units required under the contract have been produced and are ready for shipment. ;N/A; Sample(s) shall be returned to the contractor but shall not be considered as production due. 4.6 Test Sample Coating Instructions 4.6.1 Samples are to be unpainted. Corrosive areas are to be coated with a light preservative. 4.7 FAT Approval Criteria 4.7.1 FAR 52.209-4 applies (A) The contractors shall deliver ;ONE; ; unit(s) of the following CAGE ( ;F8294; ; ) Part Number ;61724836-041; ; , Revision ;LATEST; ; within ;120; ; calendar days from the date of this contract to the Government at ;CONTACT BUYER ON PAGE 1 TO ARRANGE FIRST ARTICLE TEST FACILITY LOCATION.; ; Marking of test sample(s) shipping container shall be as follows, citing this contract number: "FOR FIRST ARTICLE TESTING. NOT RFI MATERIAL. DO NOT TAKE UP IN STOCK CONTRACT NUMBER:____________" For First Article Test, the shipping documentation shall contain this contract number and lot/item identification. The characteristics that the First Article must meet and the testing requirements are specified elsewhere in this contract. (B) Upon shipment of First Article sample(s), two (2) copies of the Material Inspection and Receiving Report (DD Form 250) bearing the QAR's signature and indication of preliminary inspection shall be forwarded to the NAVICP- Philadelphia code cited in Block 10.a of SF33, with duplicate copies to NAVICP code 072 and to the designated test facility. The envelopes shall be clearly marked: "DO NOT OPEN IN MAIL ROOM". Within ;60; ; days after receipt of the samples, the test site shall complete testing/evaluation and submit two (2) copies of their test report with conclusions and recommendations to the NAVICP code cited in Block 10.a of the SF33. (C) Within ;60; ; calendar days after the Government receives the First Article, the contracting officer shall notify the contractor, in writing, of the approval, conditional approval, or disapproval of the First Article. The notice of approval, conditional approval, or disapproval shall not relieve the contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the contractor. A notice of disapproval shall cite reasons for disapproval. (D) If the First Article is disapproved, the contractor, upon Government request, shall submit an additional First Article for testing. After each request, the contractor shall make any necessary changes, modifications, or repairs to the First Article or select another First Article for testing. All costs related to these tests are to be borne by the contractor, including any and all costs for additional tests following a disapproval. The contractor shall furnish any additional First Article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this First Article within the time limit specified in paragraph (B) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests. (E) If the contractor fails to deliver any First Article on time, or the contracting officer disapproves any First Article, the contractor shall be deemed to have failed to make delivery within the meaning of the default clause of this contract (F) Unless otherwise provided in the contract, the contractor - (1) May deliver the approved First Article as part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing: and (2) Shall remove and dispose of any First Article from the Government test facility at the contractors expense. (G) If the Government does not act within the time specified in paragraph (B) or (C) above the contracting officer shall, upon timely written request from the contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay. (H) The contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the First Article during any First Article test. (I) Before First Article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the contractor. Before First Article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government (J) The contractor shall produce both the First Article and the production quantity at the same facility and shall submit a certification to this effect with each First Article. (K) The contractor shall provide specific written notification to the procuring contracting officer informing him/her of the shipment of any article(s) furnished in accordance with this clause. Such notification must be addressed to the attention of the NAVICP code specified in Block 10.a of the SF33, with copies to NAVICP code 072 and to the testing activity. Failure to provide such notification shall excuse the Government from any delay in performing First Article Testing and informing the contractor of the results thereof. (L) Fourteen (14) days prior to shipment of First Article Samples, the contractor shall notify the designated test facility in writing of the anticipated shipping date, with an information copy to the PCO, NAVICP Philadelphia, Attn: (Cite code found in Block 10.a of the SF33). The contractor shall also arrange for preliminary inspection of test samples by the DCMC/QAR. 4.8 Alternate Offers - Waiver of First Article Approval Requirements. (The following provisions supersede any waiver of First Article Approval Requirements terms set forth in clause 52.209-3 or 52.209-4 as appropriate) (A) Unless otherwise specified in the solicitation, the Naval Inventory Control Point reserves the right to waive the First Article Approval Requirements specified herein for offerors who have previously furnished identical production articles accepted by the Government or the Original Equipment Manufacturer/Prime Manufacturer. An offeror requesting waiver of First Article Requirements shall submit evidence with its offer establishing that: (I) the last production unit was delivered within three (3) years of the issue date of this solicitation, and (II) the production location to be used for this requirement is the same as used for the previous production run Additionally, the offeror shall submit a certification, to be executed by the officer or employee for the offer, stating that: (I) the articles to be provided will be produced using the same facilities, processes, sequences of operations and approved subcontractors as those previously delivered and accepted by the Government or the Original Equipment Manufacturer/Prime Manufacturer, and (II) the previous production units were manufactured without Material Review Board disposition or waiver/deviation request or rejection of pre-production samples for cause. (NOTE: This certification concerns a matter within the jurisdiction of an agency of the United States and the making of a false, fictitious, or fraudulent certification may render the maker subject to prosecution under Title 18, United States Code, Section 1001.) (B) Offerors requesting waiver of First Article Approval Requirements under the provisions of this clause are cautioned to submit two prices for articles required herein - one that is based on compliance with the First Article Approval Requirements and one that is based on a waiver of such requirements. Where an offeror submits only one price and fails to clearly state that the price is based on waiver of the First Article Approval Requirements it will be deemed to be based on compliance with the First Article Approval Requirements (C) In the event of the First Article Approval Requirement is granted, the delivery schedule for the production items shall be reduced by the number of days designated for delivery of First Article Test unit plus the number of calendar days indicated for the government notification of conditional approval or approval. These requirements are specified in the quality assurance section of this solicitation. If the offeror is unable to meet the desired schedule, he shall insert below the alternate delivery schedule he offers to the government. Offeror's Proposed Alternate Delivery Schedule (Based on Waiver of First Article Approval Requirements) Within Days: Item No. _______________ Quantity:_______ After Date of Contract:__________ 4.9 100% PRODUCTION LEAK TEST. Each container shall be prepared for testing by sealing all breathing devices and inserting suitable pressurized fittings and gauges. The container shall be closed and sealed in a normal manner. Each container, uninstrumented and without dummy load, shall then be subjected to a single 18 inch flat drop. The Pneumatic-Pressure Technique of Method 5008 of Federal Test Method Standard No. 101C shall be used to detect leakage. An initial setting equal to 0.5 + 0.1 - 0 PSIG shall be used. After stabilization, pressure shall be monitored for thirty minutes. Any loss in pressure over a 30 minute period that exceeds 25% of the stabilized pressure shall be cause for rejection; tests shall be conducted to ascertain sources of leaks and corrective action taken. Any deformation of the container shell while pressurized which is greater than three-quarters of an inch beyond its point at ambient pressure shall also be cause for rejection. WARNING Container may explode or fasteners may fail during test. Use protective barriers to avoid injury to personnel. ALL COSTS AND RESPONSIBILITIES RELATED TO THE FIRST ARTICLE TEST SUBMISSION CONTAINER SHIPMENT TO AND FROM THE FIRST ARTICLE TEST FACILITY ARE TO BE BORNE BY THE CONTRACTOR 100% Production Leak Tests. Each container shall be prepared for testing by sealing all breathing devices and inserting pressurizing fittings and gauges. The container shall be closed and sealed in a normal manner. The Pneumatic - Pressure Technique of Method 5009 of Federal Test Method Standard NO. 101C shall be used to detect leakage. An initial pressure setting equal to 0.25 + 0.1-0 PSIG shall be used. After stabilization, pressure shall be monitored for thirty minutes. Any loss in pressure in excess of 0.05 PSIG (adjusted for changes in temperature and barometric pressure) shall be cause for rejection. Any deformation of the container shell, while pressurized, which is greater than three quarters of an inch beyond its point at ambient pressure shall also be cause for rejection. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
Federal
SUPPLY and DELIVER FORTY (40) NEW WASTEQUIP BRAND 6 CUBIC YARD DUMPSTER FOR DEVENS (RFTA) MA
Solicitation # W15QKN26QA169
The U.S. Army Contracting Command, acting on behalf of the 99th Readiness Division-New Jersey, has issued solicitation W15QKN26QA169 to procure forty new 6 cubic yard dumpsters from WASTEQUIP, all to be painted in Safety Yellow. These dumpsters must be delivered in full to 30 Quebec Street, Devens, Massachusetts, 01434, with all freight and shipping costs included in the quoted price. The requirement is part of a market research effort to determine the most effective acquisition strategy, and responses are due by August 28, 2026, with the solicitation posted on August 7, 2026. The NAICS code 332439 applies, and the performing office is based at Picatinny Arsenal, New Jersey. All proposals must be submitted under the specified solicitation number, and delivery must be completed at the designated location in Devens RFTA. Points of contact for inquiries include Sameera Sharif, reachable by phone at 609-562-7036 or email at sameera.e.sharif.civ@army.mil. The contract opportunity is managed under the Department of Defense and is intended to support logistics needs at the Devens Reserve Forces Training Area. While no set-aside type is specified, vendors are expected to provide compliant quotes that include the cost of the units and all associated delivery expenses. The final delivery site is in Massachusetts, and failure to meet the specified color, quantity, or delivery requirements will render proposals non-responsive.
W6QK Acc-Pica

POSTED

about 20 hours ago

DEADLINE

in 20 days
View Details
NAICS: 332439
New
Federal
Breakout Box
Solicitation # N6660426Q0188
This procurement is a sole-source solicitation issued by the Naval Undersea Warfare Center Division Newport for one Breakout Box, Part # 114-119-001, to be delivered to Newport, RI under a Firm Fixed Price purchase order. The requirement is exclusively for SEACORP due to the proprietary nature of the Breakout Box design, where sourcing from any other vendor would necessitate extensive redesign, resulting in unacceptable cost and schedule delays. The delivery window has been amended from nine to twelve months following receipt of the order, with a firm closing date for quotations set for 25 August 2026 at 1400 Eastern Time. The acquisition falls under NAICS Code 332439 with a small business size standard of 600 employees, and no set-aside is utilized. Payment will be processed electronically via WAWF, and all submissions must include price, delivery terms, point of contact details, CAGE code, and Unique Entity ID. Compliance with cybersecurity requirements is mandatory; offerors must maintain a current CMMC Level 2 (Self) assessment or higher, registered and active in the Supplier Performance Risk System (SPRS), and adhere to NIST SP 800-171 standards. The contractor must ensure ongoing compliance throughout the contract term, including annual affirmations of continuous compliance by an affirming official, and flow down CMMC requirements to subcontractors handling controlled unclassified information or federal contract information. The delivered item must be marked with a Unique Item Identifier (UID) as required by DFARS, must originate from the United States, and drop shipping is strictly prohibited. Registration in the System for Award Management (SAM) is required prior to award, and all proposals must be submitted via email before the deadline. Late submissions will not be considered, and the Government retains full discretion to determine future competitiveness based on responses received.
Nuwc Division Newport

POSTED

2 days ago

DEADLINE

in 17 days
View Details
NAICS: 332439
New
Federal
SHELTER MOBILE SYSTEM AND ACCESSORIES
Solicitation # SPE8ED2600XX
The Defense Logistics Agency, through DLA Troop Support, is conducting market research to identify capable vendors for a range of specialized shelter and storage systems, including the Shelter Mobile System, Utility Area Shelter System, Modular Storage and Transport, and associated covers and modification kits, all uniquely tied to Sharkcage, Inc. as the sole source supplier with cage code 54TC1. This notice is purely for planning and does not constitute a solicitation or commitment; responses are voluntary and will not be compensated. If a procurement proceeds, it may take the form of a long-term contract not to exceed five years, with any formal solicitation to be posted exclusively on SAM.gov’s Contract Opportunities page, making it the offeror’s responsibility to monitor for updates. Interested contractors must submit a comprehensive technical data package, including the manufacturer’s original proprietary drawings for engineering review by the Engineering Support Activity, as the government does not hold these documents. All submissions must be directed to Avril Dickerson of DLA Troop Support’s Directorate of Construction and Equipment, with inquiries required before September 5, 2026. The NAICS code for this effort is 332439, and while the posting date is August 6, 2026, the response deadline listed previously in the data is inconsistent with the notice’s intent and likely reflects an error, as no formal response is required for this sources sought notice.
DLA Troop Support

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 332439
New
Federal
81--SHIPPING AND STORAG
Solicitation # SPRPA126RVC16
This contract pertains to the procurement of shipping and storage containers under solicitation SPRPA126RVC16, issued by the Defense Logistics Agency Aviation at Philadelphia. The item, identified by drawing number 05259-840E001 with the latest revision, requires strict adherence to detailed manufacturing, welding, and quality control standards, with aluminum as the specified shell material. Each container must be equipped with a Unique Identification (UID) marking in data matrix format per MIL-STD-130, and the contractor must obtain the sequential serial number group from NAVICP codes N241.13 or 0771.10. Welding must conform to AWS standards depending on base material, with specific requirements for filler metals, visual inspection at 5x magnification, and documentation. Cleaning and deoxidizing processes must follow precise procedures, including restricted chemical treatments and mandatory mechanical cleaning immediately before welding. The contract mandates that all tooling and testing equipment be provided by the contractor, and materials must be inspected and certified to meet technical specifications. A First Article Test (FAT) is required unless waived for prior approved suppliers who meet strict criteria, including delivery of identical items within three years from the same facility and without any material rejections or deviations. The contractor must submit one unit to a designated test facility within 120 calendar days of contract award, bearing a specific labeling and shipping documentation protocol. Testing includes dimensional verification, a 18-inch free-fall drop test, and a 30-minute pressure leak test with a maximum allowable pressure loss of 0.05 PSIG. The contractor bears all costs associated with FAT submission, testing, and sample disposal, and any failure to deliver on time or disapproval of the sample constitutes a default under the contract. Production containers must be manufactured at the same facility as the FAT sample, and 100% of units must undergo the leak test prior to shipment. All containers must include desiccant per volume, sealed crevices, and an electrodeposited zinc-nickel finish replacing cadmium plating. Packaging must comply with MIL-STD-2073, and the contract enforces Buy American and small business set-aside requirements. A $12,000 government testing cost is factored into pricing, and offerors must clearly indicate whether pricing assumes FAT compliance or waiver.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332439
New
Federal
Aluminum Bus Conductor Supply (Schedule 80 & 6063-T6)The contract calls for the supply of aluminum bus sections in 3-inch and 4-inch diameters, each 40 feet long, fabricated from 6063-T6 aluminum alloy with a heavier Schedule 80 wall thickness to meet demanding electrical load requirements in high-stress environments. The material specification ensures high strength, durability, and conductivity suitable for critical power distribution applications, with the Schedule 80 wall thickness providing enhanced structural integrity under mechanical and thermal loads. This is a subcontract under the SBA set-aside category, indicating the award is reserved for small business concerns, and it falls under NAICS code 332439 for other aluminum product manufacturing. The solicitation was posted on August 6, 2026, with responses due by August 20, 2026, and the contracting organization is the Department of Energy’s Western Upper Great Plains Region, though no specific place of performance or point of contact is listed. The procurement is managed through FedConnect, with the associated link provided for bidder access, and no set-aside description beyond SBA is provided, meaning the eligibility criteria align with standard Small Business Administration guidelines for subcontracting opportunities. All delivered components must meet the stringent material and dimensional specifications to ensure compatibility and performance in the recipient’s electrical infrastructure.
Western Upper Great Plains Region

POSTED

2 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Pa DLA Aviation At Philadelphia

Same awarding agency

NAICS: 336413
New
Federal
STRUCTURAL COMPONEN
Solicitation # SPRPA125RLR36
This contract is a Department of Defense solicitation issued by DLA Aviation Philadelphia for the procurement of structural components classified as critical application items for Aircraft Launch and Recovery Equipment (ALRE), specifically intended for Foreign Military Sales (FMS). Only new, not refurbished or remanufactured, spare parts from government-approved sources are eligible, with distributors required to provide authorization letters from the original source. Due to the critical flight safety nature of these components and their direct application in vital shipboard systems, rigorous quality assurance, source approval, and inspection requirements are enforced. Prospective manufacturers must submit extensive documentation demonstrating their technical capability and recent relevant experience for source approval or first article waiver consideration. The contract specifies that items must be produced, inspected, and tested as per detailed Navy drawings, specifications, and related standards, including MIL-STD-130 for marking and relevant tests such as heat treatment, welding, chrome plating, and non-destructive testing by accredited laboratories. It enforces quality conformance through 100% inspection of critical features and stringent acceptance criteria. First Article Testing is mandatory unless a waiver is formally granted, and detailed inspection, certification, and traceability records must accompany each delivery and be maintained for seven years. The solicitation is issued under emergency acquisition authorities to expedite delivery, waiving public synopsis, and includes precise requirements for packaging, notification of testing, final inspections, and the handling and approval process for first article samples. All awardees must ensure full compliance with technical, quality, and data reporting clauses, making the contract highly prescriptive to maintain reliability and safety standards for critical defense systems in allied nations.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
Federal
POWER SUPPLY ANTI-
Solicitation # SPRPA126QWB46
This contract, titled POWER SUPPLY ANTI-, is issued under the Defense Logistics Agency Aviation at Philadelphia with solicitation number SPRPA126QWB46, posted on August 7, 2026, and with a response deadline of August 24, 2026. It is solicited under EAF Emergency Acquisition Flexibilities and is classified under NAICS code 335931. The item requires procurement exclusively from suppliers providing FAA-Certified parts accompanied by an FAA Authorized Release Certificate, specifically FAA Form 8130-3 Airworthy Approval Tag. Distributors must submit an authorized distributor letter on the original supplier’s letterhead to the designated point of contact at the time of proposal submission; offers from non-approved sources will be deemed technically unacceptable and ineligible for award. The contract requires adherence to multiple mandatory clauses including mandatory use of Workflow Pro’s Assist Module, compliance with Buy American and Free Trade Agreements, equal opportunity protections for veterans and workers with disabilities, security prohibitions, and representation of recovered material content in accordance with EPA guidelines. Additionally, a priority rating notice for national defense and emergency preparedness applies, and annual representations and certifications must be submitted as per deviation requirements. The point of contact for inquiries and documentation submission is Joseph Gambino, reachable via email at JOSEPH.GAMBINO@DLA.MIL or by telephone at 215-737-4239.
Current-Carrying Wiring Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 17 days
View Details
NAICS: 336413
New
Federal
15--AILERON
Solicitation # SPRPA126QUB43
The contract pertains to the procurement of a commercial, nondevelopmental, off-the-shelf aileron component identified by NSN 7R-1560-017307143-P8, with a quantity of one unit, to be delivered FOB origin. Technical specifications are governed by existing commercial vendor catalogs, price lists, or manuals assigned a technical manual number, and relevant military and federal standards may be accessed via ASSIST-Online or the DODSSP document center in Philadelphia. Internet access is required for downloading documents through ASSIST-Quick Search, with alternative ordering options available for those without access, including direct contact with the DODSSP Help Desk or mail submissions. This action is designated as a sole-source procurement under FAR 6.302-1, meaning the government plans to negotiate with a single source but invites all responsible parties to submit capability statements or proposals within 45 days of the notice, or 30 days if awarded under an existing Basic Ordering Agreement. Although the Government is not applying FAR Part 12 commercial item policies in this solicitation, interested vendors may still indicate within 15 days if they can meet the requirement with a commercial item. The solicitation number is SPRPA126QUB43, with a response deadline of August 17, 2026, and the contracting office is located in Philadelphia, PA, under the Department of Defense, with Keli Barish designated as the primary point of contact for inquiries.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
Federal
16--PUMP,WINDOW WASHER
Solicitation # SPRPA126QUB47
This solicitation, issued by the Department of Defense under DLA Aviation at Philadelphia for a WINDOW WASHER PUMP, is uniquely designated under the SPRPA126QUB47 solicitation number and falls under NAICS code 336413. It is being procured under EAF Authority, formerly known as SEPA, and explicitly excludes the requirement for Item Unique Identification and Valuation per DFARS 211.274, as the parts are Foreign Military Sales (FMS) assets wholly owned by overseas customer nations, never entering U.S. Government ownership or the DoD supply chain. All items must be newly manufactured, with refurbished, remanufactured, or repaired materials strictly prohibited. Only suppliers providing FAA-Certified parts with a valid FAA Form 8130-3 Airworthy Approval Tag are eligible, and distributors must submit an authorized distributor letter on the source’s letterhead at time of proposal submission. Offers from non-approved sources will be deemed technically unacceptable. The contract mandates compliance with multiple federal clauses including quality standards per AS/EN/JISQ 9100 or equivalent, mandatory use of Workflow Pro’s Assist Module, and adherence to Buy American and security restriction protocols. The delivery and shipping instructions are contingent upon TAC details to be provided at award, with payment governed by integrated invoice and receiving report procedures. Critical safety items are subject to DFARS 252.209-7010, and product verification testing per DLAD clause 52.?-9004 applies where government inspection occurs at the source. The requirement for Contractor Business Systems is applicable as relevant. Drawings are not available, and all offers must originate from government-approved suppliers. The procurement timeline allows submissions until August 17, 2026, with primary point of contact information provided for inquiry, and no set-aside classification is in effect.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336412
New
Federal
28--NOZZLE ASSEMBLY,TUR
Solicitation # SPRPA126RYC77
The contract pertains to the procurement of 29 units of a 28-Nozzle Assembly, Turbine, identified by NSN 0R-2840-017000351-B8 and reference number 5154T29G03, with delivery terms set at FOB Origin. This component is classified as a Critical Safety Item, underscoring its essential role in operational safety and system integrity. The part’s design is currently unstable, with engineering, manufacturing, and performance characteristics failing to meet required objectives. Ongoing testing and service use have revealed marginal performance and low process yield, prompting plans for significant design revisions that will render the current configuration obsolete. Limited procurement and repair of existing units are permitted only until the revised design is implemented and approved. The solicitation, numbered SPRPA126RYC77, was posted on July 23, 2026, with a response deadline of August 17, 2026, and is flagged as a presolicitation, indicating preparatory activity prior to a formal acquisition process. The contracting office is the Department of Defense, specifically the Defense Logistics Agency Aviation based in Philadelphia, Pennsylvania. Primary point of contact for inquiries is Kenneth Lauber, reachable via email at KENNETH.LAUBER@DLA.MIL, with phone and fax details provided. No specific place of performance or set-aside classification is designated, and the NAICS code is not listed. The nature of the item and its safety-critical status necessitate urgent attention to design stability and transition planning.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details