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Component Supply for Docking Station (F8294)

Active

Federal

Response Deadline10/08/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRPA126RRC46.

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

View the prime solicitation

16--DOCKING STATION ASS

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Timeline

PostedSep 8

subcontract

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 06:00:00 PM UTCin 30 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies raw materials and sub-components for prime contractors on Department of Defense projects. Sources materials meeting technical requirements of specification F8294 and drawing 47208451AB. Provides certification of origin to support Buy American and Trade Agreements Act (TAA) compliance per 252.225-7036. Delivers raw materials or sub-components to the prime or assembly subcontractor.

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Solicitation # SPRPA126RRC46

This sealed bid solicitation, identified as SPRPA126RRC46, was issued by the Department of Defense through DLA Aviation at Philadelphia for the procurement of Docking Station Assemblies. The acquisition falls under NAICS code 336413, with a small business size standard of 1250. The procurement is unrestricted and is rated for national defense, emergency preparedness, and energy program use. Offerors must submit proposals by October 8, 2026, and are cautioned that only government-approved sources of supply are eligible for award; distributors must provide an authorized distributor letter on the source letterhead at the time of submission. The contract is a fixed-price agreement requiring adherence to ISO 9000 or equivalent higher-level quality standards. Key provisions include a one-year warranty from the date of delivery, requirements for item unique identification and valuation, and compliance with the Buy American and Balance of Payments programs. Payment will be processed via Wide Area Workflow using combined invoice and receiving reports. Because drawings are not available for this request, the solicitation emphasizes strict adherence to the provided specifications and packaging standards per MIL-STD-2073.

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