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Certified Raw Material Supply for Pump Housing

Active
Federal

Contract Overview

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

General Info

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRPA126QXB78.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOUSING,LIQUID PUMP

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Organization & Contact Information

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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies certified raw metal stock for prime contractors on DLA aerospace projects. Sources aerospace-grade alloys meeting metallurgical specifications of TDP O02. Provides full material traceability and Mill Test Reports (MTRs) in compliance with 252.225-7036 Buy American-Free Trade Agreements. Delivers certified raw material blanks to the manufacturer.

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Same NAICS industry code

NAICS: 327992
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Solicitation SPE2DS-26-T-475S is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of six Triage Management Command Sets (NSN 6545-01-537-4197). Each OD Green set must include a T2 command bag, laminated commander, incident response, and blast/WMD scene command boards, a 50-sheet patient tracking board pad, barcode storage sheets, clear storage pouches, and black grease pencils. This FDA-regulated medical device must be delivered FOB Destination to the USS Frank Cable, with an original required delivery date of September 29, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers, with marking following Medical Marking Standard No. 1. Bidders must submit quotes via the DIBBS system by October 5, 2026, specifying the source and part number. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days
View Details

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

Same awarding agency

NAICS: 336413
New
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16--FUEL CELL,RH SPONSO
Solicitation # SPRPA126RWB75
Solicitation SPRPA1-26-R-WB75 is a negotiated request for proposals issued by DLA Aviation at Philadelphia for the procurement of Fuel Cell, RH Sponso. This is designated as a Critical Safety Item, requiring strict adherence to quality management systems such as SAE AS9100, ISO 9000/9001/9002, or Mil-I-45208A. The contractor is responsible for maintaining comprehensive quality control documentation, including repair quality plans, historical record files for each serial number, and a system for controlling nonconforming material. While the contractor is granted Internal Review Board authority for minor non-conformances and rework, the Government retains formal Material Review Board authority for all as-is dispositions. The award will be made to a single eligible offeror based on a determination of the most advantageous value, with past performance weighted as more important than price. Evaluation will include risk assessments via the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Deliveries are to be made to DLA Distribution Cherry Point, with packaging and marking requirements adhering to MIL-STD-129, MIL-STD-2073, and ASTM D3951-18. The contract incorporates critical regulatory clauses including DFARS 252.204-7012 for cybersecurity and DFARS 252.209-7010 for critical safety item identification. Proposals must be submitted by October 5, 2026.
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POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 336413
New
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HOUSING,LIQUID PUMP
Solicitation # SPRPA126QXB78
Solicitation SPRPA1-26-Q-XB78, issued by DLA Aviation at Philadelphia on September 30, 2026, is a request for quotations for the procurement of a Liquid Pump Housing, identified by NIIN 016877560 and reference part number 733872-10. This item is designated as a Critical Safety Item (CSI) and is being solicited under Emergency Acquisition Flexibilities authority. The contract is a fixed-price agreement with delivery required within 90 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the most advantageous offer based on price and other factors, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must maintain a quality management system such as ISO 9001 or higher. Strict adherence to military standards is required, including MIL-STD-130 for markings, MIL-STD-2073-1 for packaging, and MIL-STD-147 and ANSI MHI-2016 for palletization. Inspection and acceptance will occur at the origin, and any critical or major variances from product definitions require a formal Request for Variance and subsequent contract modification. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various federal regulations regarding Buy American preferences, hazardous material identification, and cybersecurity safeguarding of covered defense information.
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POSTED

1 day ago

DEADLINE

in 15 days
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NAICS: 336413
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16--FUEL FEED CELL,AIRC
Solicitation # SPRPA126RWB77
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POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 336413
New
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COMMAND STATION,OIL
Solicitation # SPRPA126QYD52
Solicitation SPRPA1-26-Q-YD52 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of a Command Station, Oil (NIIN 012963788). This small business small purchase is being conducted under Emergency Acquisition Flexibilities authority. The contractor is responsible for the manufacture, testing, and inspection of the item in accordance with NAWCAD Lakehurst drawing 623188 and associated technical data, including the provision of all necessary manufacturing aids such as jigs, fixtures, and special tooling. Delivery is required within 90 days to designated DLA distribution facilities in Pennsylvania and California, with inspection and acceptance occurring at the origin. The government will utilize a single award basis, evaluating quotations primarily on past performance via the DoD Supplier Performance Risk System (SPRS) and secondarily on price. Compliance with strict military standards is required, including MIL-STD-130 for markings, MIL-STD-2073-1 for packaging, and MIL-STD-129 for labeling. All payment requests and receiving reports must be submitted electronically through the Wide Area Workflow system. The solicitation incorporates various Federal and Defense Acquisition Regulation clauses regarding the Buy American program, cybersecurity safeguarding of covered defense information, and mandatory reporting for hazardous materials.
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POSTED

1 day ago

DEADLINE

in 25 days
View Details

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