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 5 at 2:00 PM EDT

Register Free →

DIPLEXER

Active
SPRPA126QXB61Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a diplexer under solicitation number SPRPA126QXB61, issued by the Department of Defense through the Defense Logistics Agency Aviation in Philadelphia, Pennsylvania. It is classified as a Critical Application Item and leverages Emergency Acquisition Flexibilities Authority, indicating urgent national defense needs. The NAICS code 334220 applies with a small business size standard of 1,250 employees, and no drawings are available, requiring offerors to rely on technical specifications provided in the solicitation. Delivery and shipping must follow P090/N52212.30 instructions, while payment processing is tied to the Wide Area Workflow system using SPRPA1. The contract mandates compliance with ISO9001 or higher quality standards and requires the use of Workflow Pro’s Assist Module, administered by Robyn Grinarml. A 365-day warranty applies with a 45-day window to report defects post-discovery. The Buy American Act and related trade agreements are in effect, requiring certification, and the contractor must adhere to security prohibitions, equal opportunity requirements for workers with disabilities, and mandatory annual representations and certifications under recent deviations. Royalty information must be disclosed, and priority rating for national defense use is applicable. No set-aside designation is specified, and responses are due by August 19, 2026.

General Info

Procurement of critical diplexer under urgent defense authority, ISO9001 compliant, with Buy American Act and 365-day warranty.

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment 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

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
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P090|N52212.30| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report(Combo)||TBD|SPRPA1|TBD|TBD|TBD|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| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| No drawings are available for this Request for Quotation NAICS Code: 334220 Small Business Size Standard: 1,250 This solicitation is being solicited under Emergency Acquisition Flexibilities EAF) Authority formerly known as Special Emergency Procurement Authority (SEPA). THIS IS A CRITICAL APPLICATION ITEM (CAI). \

Similar Contracts

Same NAICS industry code

NAICS: 334220
New
DIBBS
RADOME, POLARIZER
Solicitation # SPE7M5-26-Q-0829
The contract is for the procurement of 12 units of a RADOME, POLARIZER with NSN/Part Number 5985-01-157-5180 under solicitation SPE7M5-26-Q-0829, which is a total small business set-aside under NAICS code 334220. The offering is issued by the Department of Defense’s Active Devices Division, with a response deadline of August 19, 2026, and requires delivery within 463 days after order. The technical and quality requirements governing this acquisition are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Access to the controlled technical data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been approved by DLA. Configuration changes require formal engineering change proposals, and non-accepted supplies must have government identification removed. The contract also mandates CMMC Level 2 certification from third-party assessment organizations for cybersecurity compliance and incorporates DLA packaging standards for procurement.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334220
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-367D
This contract is for the procurement of one cartridge fuse, identified by NSN 5920-01-368-3718 and commercial part numbers JJN-60 from Cooper Bussmann, LLC and 128311013 from Eaton Corporation, categorized as a commercial off-the-shelf item. The requirement is governed by DLA packaging standards under MIL-STD-2073-1E and marking specifications per MIL-STD-129, with no special marking required and packaging configured for dry storage without cushioning or intermediate containers. Delivery is due within 20 days from the contract date, FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped to the designated military logistic site in Soto Cano, Honduras, and is subject to DLA transport protocols, including procurement notes C19 and C20 for freight handling. The procurement is issued under solicitation SPE7M5-26-T-367D, with a response deadline of August 17, 2026, and a required delivery date of July 30, 2026. Technical and quality requirements referenced via R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The unit of issue is each, priced at $1.00, totaling $1.00 for the single unit. The point of contact is Matthew Stanko, and the solicitation is managed by the Department of Defense’s Active Devices Division. Government-use identifiers and logistical codes are embedded in the shipment data, and the item must comply with all hazardous materials transportation guidelines as outlined in DLA procedural notes, despite not being classified as hazardous.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-26-T-367N
This contract pertains to the procurement of an antenna with NSN 5985016804739, manufactured by Denke Laboratories, Inc. under part number MVDP30X17AB-GREEN, with a quantity of three units required. Delivery must be completed within ten days of contract award, with FOB origin terms and zero variance allowance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including specific preservation methods and unit container types. Packaging must adhere to DLA’s packaging requirements, and palletization must follow approved guidelines. The shipment must be sent by the fastest traceable means, excluding parcel post, to the designated military facility in Buzzards Bay, Massachusetts. Strict environmental controls prohibit the use of ozone-depleting chemicals and intentional addition of mercury or mercury-containing compounds, except for permitted exceptions such as functional components in batteries, lights, and sensors as authorized by NAVSEA, with additional containment requirements for portable devices. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and covered defense information provisions are in effect. The contract references technical and quality requirements from the DLA Master List, with revision control tied to solicitation or award dates. The unit of issue is each, priced per unit with total contract value derived from the listed quantity and unit price. All documentation, marking, and shipping details must align with the specified Government and DLA directives.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-26-T-367R
This contract pertains to the procurement of a single unit of a commercial off-the-shelf antenna identified by part number D2418-M2G and NSN 5985-20-014-4803, with a required delivery within 20 days from the contract date. The item must be furnished in strict compliance with DLA packaging standards MIL-STD-2073-1E, including specific packaging methods, materials, and labeling per MIL-STD-129, with no special marking required. Mercury and mercury-containing compounds are prohibited in or on the hardware unless explicitly exempted for functional components such as batteries, fluorescent lamps, or specialized instruments, in which case secondary containment and shock-proof construction are mandatory per NAVSEA 5100-003D. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The shipment must be sent via traceable freight methods excluding parcel post to the central receiving point at Fort Carson, Colorado, with detailed routing and marking instructions provided. The contract references technical and quality requirements from the DLA Master List, which governs compliance based on solicitation and award dates, and incorporates all specified DLA packaging policies. The purchase request number is 7017722223, with a total price of $1.00 and no unit price listed. The required delivery date is July 30, 2026, and the contract is governed under solicitation number SPE7M5-26-T-367R, issued by the Department of Defense’s Active Devices Division. The supplier must adhere to all government marking, containerization, and shipping protocols including palletization per RP001 and proper identification codes. Additional government-use tracking codes and contact information are included for operational logistics, with the primary point of contact being Matthew Stanko at DLA, accessible via provided phone and email addresses.
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
Federal
AWARD SYNOPSIS for the Acquisition of Apple iPhones (Brand Name or Equal) for U.S. Embassy Ankara
Solicitation # 19TU1526Q3779ASN
The U.S. Embassy Ankara awarded a single-award, firm-fixed-price Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for the procurement of Apple iPhone 17 base model smartphones with 256GB storage, preferred in Black, to support official Mission Türkiye operations. The contract, issued under solicitation 19TU1526Q3779 and awarded on August 3, 2026, establishes a minimum obligation of ten units and a maximum ceiling of one hundred units through September 30, 2026, with an all-inclusive, VAT-exempt unit price of TRY 67,635.00, translating to a total estimated value between TRY 676,350.00 and TRY 6,763,500.00. The contract was awarded using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability was assessed on a mandatory pass/fail basis with no tradeoffs or weighting of superior performance, and the lowest-priced offer meeting all requirements was selected. The successful offeror, Turkcell, must deliver new, genuine, factory-sealed, factory-unlocked devices that are legally imported into Türkiye, fully BTK/IMEI compliant, and covered by a minimum two-year manufacturer warranty from Apple Türkiye through authorized service centers. Each unit must be accompanied by verifiable IMEI and serial number documentation on invoices, and delivery must occur within ten calendar days of order placement at the U.S. Embassy Ankara under FOB Destination terms. The procurement adheres to simplified acquisition procedures under FAR Part 13 and incorporates specific requirements including prohibition of refurbished, gray-market, or carrier-locked devices, strict compliance with Turkish regulatory frameworks, and full warranty validation. Payment is due Net 30 days after government inspection and acceptance of conforming deliveries, with invoice requirements mandating detailed device tracking and VAT exemption statements. All administrative and technical evaluations were conducted by the Contracting Officer and Technical Evaluation Panel, with the awardee’s UEI and NCAGE codes verified, and no socioeconomic set-asides applied. The contract structure reflects the operational and legal constraints of overseas diplomatic procurement, ensuring compliant, traceable, and warranty-supported technology acquisition without reliance on traditional military packaging or labeling standards.
US Embassy Ankara

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details

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

Same awarding agency

NAICS: 332439
New
Federal
81--SHIPPING AND STORAG
Solicitation # SPRPA126RVC31
The contract involves the procurement of 30 units of NSN 6K-8145-012622982-YX, with delivery terms specified as FOB origin, meaning the buyer assumes responsibility for the item once it leaves the supplier’s location. Engineering source approval is mandatory to ensure part quality, as only qualified sources possess the unique design capabilities, specialized engineering skills, and proprietary manufacturing or repair knowledge essential to maintaining performance standards. These approved sources hold exclusive data rights and technical information that are not economically accessible to the Government, making source restriction necessary. Any alternative supplier must undergo formal qualification through procedures approved by the cognizant Government engineering activity responsible for the part’s intended application, ensuring compliance with designated quality and technical requirements. This is a presolicitation notice issued under solicitation number SPRPA126RVC31, with a response deadline of September 2, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, limiting eligibility to small businesses. The requirement is managed by the Department of Defense through the DLA Aviation office in Philadelphia, Pennsylvania, with the primary point of contact being Makayla Hauser of APAC.41. The part’s technical specifications and sourcing restrictions indicate a reliance on niche suppliers with established expertise, and the Government retains strict oversight over qualification processes to safeguard mission-critical performance and supply chain integrity.
Other Metal Container Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 30 days
View Details
NAICS: 336413
New
Federal
17--SHUTTLE ASSEMBLY
Solicitation # SPRPA126RYC85
The contract solicitation is for 52 units of a flight-critical spare part identified by NSN 7R-1720-011581698-VX, with delivery terms FOB origin and no drawings available. Acquisition is restricted to previously approved sources due to proprietary engineering design capability, unique manufacturing or repair knowledge, and technical data not economically available to the government, all essential to maintaining part quality. Only solicited sources with prior government approval may submit offers; unapproved entities must submit comprehensive qualification data per NAVSUP WSS Source Approval Brochures for spares or repair, including evidence of prior experience with identical or similar items. Proposals lacking required documentation or proof of prior submission will be rejected outright. The approval process for new sources is deemed too time-consuming to allow delays in award, and award may proceed based on fleet support urgency even if source approval cannot be finalized in time. This requirement is fully set aside for small business concerns, with the specific category—HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, women-owned, or historically black college or minority institution—to be determined and specified in the formal solicitation. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply, though interested parties may propose commercial alternatives within 15 days of notice. Final award is contingent upon the offeror, product, or manufacturer meeting all qualification criteria at the time of award, as required by FAR clause 52.209-1. All technical documents can be obtained through ASSIST-Online or the DODSSP, though patterns, drawings, and deviation lists are not available through those channels. Additional information regarding qualifications may be obtained from the point of contact listed in the solicitation.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 30 days
View Details
NAICS: 333413
New
Federal
FAN,VANEAXIAL
Solicitation # SPRPA126QWB45
This contract issued under EAF authority with a waived synopsis due to urgency solicits a Vaneaxial Fan under solicitation number SPRPA126QWB45, with a response deadline of August 14, 2026. It is classified as a Critical Safety Item requiring strict compliance with DFARS clause 252.209-7010 for identification and associated procurement controls. The contract incorporates multiple mandatory clauses including fixed-price inspection requirements, a 12-month warranty with 45-day defect discovery window, Buy American Act certifications, and compliance with the Value Engineering and Integrity of Unit Prices provisions. Delivery and shipping follow FMS instructions directed to Daniel A. Heckler, and payment must adhere to the Wide Area Workflow Invoice and Receiving Report combo system. The item falls under NAICS 333413 and is procured by the Department of Defense via the DLA Aviation office in Philadelphia, Pennsylvania. The contract enforces strict quality standards requiring AS/EN/JISQ 91000 or equivalent certification, and includes mandatory use of Workflow Pro's Assist Module for compliance tracking. Security prohibitions and exclusion requirements from a February 2026 deviation apply, alongside provisions for Equal Opportunity for Veterans and Workers with Disabilities. Transportation by sea is permitted, and recovered material content reporting is required per EPA guidelines. A priority rating notice under national defense programs binds the contractor, and an annual representations and certifications deviation applies. The solicitation includes royalty information obligations and incorporates Procurement Note E05 and Contractor Business Systems clauses as applicable. All pricing and performance must align with the fixed-price structure, and the offeror’s information is subject to release under FMS protocols.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
Federal
63--CONTROL,ALARM
Solicitation # SPRPA126QUB46
The government intends to procure five units of a commercial, nondevelopmental, off-the-shelf alarm control component under a sole-source contract authority authorized by FAR 6.302-1, with no requirement for competitive bidding. The item, identified by NSN 7R-6340-016711932-P8 and reference number 475928-01, will be delivered FOB origin, and technical specifications are governed by applicable commercial vendor catalogs, price lists, or manuals assigned a technical manual number. While the Government is not applying the policies of FAR Part 12 for commercial items, interested parties may submit commercial item capability statements within 15 days to demonstrate suitability. All responsible sources may respond with proposals, quotations, or capability statements within 45 days of the notice, or 30 days if award is under an existing Basic Ordering Agreement, though submission does not guarantee competition. Documents such as military specifications, standards, QPLs, and handbooks may be accessed via ASSIST-Online or ordered through the DODSSP website after account registration; internet-inaccessible parties may contact the DODSSP Help Desk or mail requests to Philadelphia, PA. The solicitation number is SPRPA126QUB46, posted on July 31, 2026, with responses due by September 15, 2026, and the contracting office is located at the Department of Defense, Defense Logistics Agency Aviation in Philadelphia, PA, reachable through the primary point of contact, Keli Barish.
Other Electronic Component Manufacturing

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
RIGHT HAND LBI
Solicitation # SPRPA126QUB44
This solicitation, titled RIGHT HAND LBI and issued under EAF Authority formerly known as SEPA, seeks offers for newly manufactured spares only, explicitly prohibiting refurbished, remanufactured, or repaired materials as ineligible for award. All offerors must be government-approved sources of supply, and distributors must submit an authorized distributor letter on official letterhead at the time of proposal submission. The contract incorporates mandatory clauses related to Item Unique Identification and Valuation, Mandatory Use of Workflow Pro Assist Module, Buy American requirements under multiple certifications, Security Prohibitions and Exclusions, Equal Opportunity for Workers with Disabilities, and Annual Representations and Certifications under specific deviations. Additional requirements include compliance with the Notice of Priority Rating for National Defense and Energy Programs and adherence to the Contractor Business Systems clause referenced by DFARS 252.242-7005. Drawings are not available, and all responses must conform strictly to the solicitation terms. The solicitation is issued by the Department of Defense through the Office of DLA Aviation at Philadelphia, with a response deadline of August 10, 2026, at 8:30 PM Eastern Time and a posted date of July 31, 2026. The North American Industry Classification System code is 336413, and the sole point of contact is Keli Barish, reachable via email at KELI.BARISH@DLA.MIL or by telephone at 215-737-3861. Offers must be submitted through the SAM.gov portal as specified in the UI link, and failure to meet source approval, manufacturing condition, or documentation requirements will result in technical rejection. The place of performance is not specified, but the contracting office is located in Philadelphia, Pennsylvania.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
Federal
PANEL ASSEMBLY,KEY
Solicitation # SPRPA126QUA29
The solicitation for PANEL ASSEMBLY, KEY under number SPRPA126QUA29, issued by the Department of Defense through the PAA Aviation office in Philadelphia, requires offers to comply with a suite of standardized clauses covering procurement regulations including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications, and Royalty Information. Offers must be submitted by the deadline of August 17, 2026, at 8:30 PM EDT, and are subject to emergency acquisition flexibilities historically known as SEPA. Only government-approved sources of supply are eligible for award; distributors must provide an authorized distributor letter on the source's official letterhead at the time of proposal submission. The NAICS code 336413 identifies the category, and the contract places no specified place of performance beyond the agency's location in Philadelphia, PA. The solicitation explicitly states that drawings are not available, and proposals submitted via facsimile are not permitted. All offerors must adhere to strict source approval requirements, and failure to confirm authorized distribution status will render an offer technically unacceptable. The point of contact for inquiries and document submission is Keli Barish, reachable via email at KELI.BARISH@DLA.MIL. The solicitation is posted under the Federal Government’s SAM.gov portal and remains active until the response deadline, with no set-aside designation indicated. Compliance with all cited clauses and submission protocols is mandatory for consideration.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
Federal
FAN, AFT POD LEFT
Solicitation # SPRPA126QUB45
The solicitation titled FAN, AFT POD LEFT under number SPRPA126QUB45 is issued by the Department of Defense via the Defense Logistics Agency Aviation office in Philadelphia, Pennsylvania, and is available under EAF Authority previously known as SEPA. Offerors must provide only newly manufactured spare parts; refurbished, remanufactured, or repaired items are strictly unacceptable and will render proposals ineligible. All suppliers must be government-approved sources, and distributors must submit an authorized distributor letter on official letterhead at the time of proposal submission. Critical Safety Items are governed by DFARS clause 252.209-7010, and contractor business systems may be subject to DFARS 252.242-7005. Mandatory compliance includes adherence to Buy American provisions, security prohibitions, equal opportunity requirements for workers with disabilities, and the use of Workflow Pro Assist Module. The offeror must also provide Royalty Information and comply with the Notice of Priority Rating for National Defense programs, and all representations must align with the Alternate A Annual Representations and Certifications deviation. The response deadline is August 10, 2026, at 8:30 PM Eastern Time, with the primary point of contact being Keli Barish via email at KELI.BARISH@DLA.MIL or by phone at 215-737-3861. Drawings are not available, and the NAICS code for this procurement is 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 334220
New
Federal
SPRPA1-26-Q-RB26
Solicitation # SPRPA126QRB26
The contract involves procurement of one unit of antenna NSN 7R-5985-015731112-CB under a sole-source justification due to the unavailability of sufficient technical data, economic feasibility, or the ability to draft adequate specifications for competitive bidding. The item is classified as flight critical, requiring prior Government source approval before award, and only previously approved sources have been solicited. New sources must submit detailed documentation per NAVSUP Weapon Systems Support brochures detailing their production experience with similar items or previous approval requests, and failure to provide complete information will disqualify proposals. Time constraints prevent delaying award for new source approval, and the Government may proceed based on fleet support needs if approval cannot be finalized promptly. The procurement is conducted under FAR 6.302-1 as a justifiable single-source action, with no intent to compete, though all interested parties may submit capability statements within 45 days, or 30 days if under an existing Basic Ordering Agreement. Commercial item submissions are accepted within 15 days, though FAR Part 12 policies are not being applied. Technical documentation for reference may be obtained via ASSIST-Online or DODSSP, though design-related materials like drawings and patterns are not available through those channels. The contracting office is the DLA Aviation in Philadelphia with Malcolm Fils listed as the primary point of contact, and responses are due by May 26, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
Federal
58--AMPLIFIER-FILTER AS
Solicitation # SPRPA126RXB59
The contract pertains to the acquisition of two units of a flight-critical amplifier-filter assembly identified by NSN 7R-5895-017210636-P8, with delivery terms set at FOB origin. Due to the item’s critical nature and the absence of adequate technical data to support full and open competition, acquisition is restricted to previously approved sources only, who possess unique design capabilities, proprietary manufacturing knowledge, and essential technical data not economically available to the Government. Any entity seeking to qualify as an alternate source must undergo formal approval by the designated Government engineering activity, following procedures that ensure parity in quality and performance. Proposals from non-approved sources must include all required documentation outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, corresponding to either spares or repair experience, and evidence of prior submission must be provided if a source approval request is already under review. Failure to submit complete documentation will disqualify the offer from consideration. The Government intends to award this contract under FAR 6.302-1, authorizing sole-source procurement due to the impracticality of delaying award pending new source qualification. While all responsible entities may express interest, only submissions received within 45 days of posting will be considered, with the window reduced to 30 days if awarded under an existing Basic Ordering Agreement. No drawings, patterns, or detailed technical specifications are available, and the Government has determined that commercial item acquisition policies under FAR Part 12 do not apply, though vendors may still propose commercial alternatives within 15 days of the notice. Interested parties must contact the primary point of contact, Isabella Perrins, via email or phone for further information, and may access military standards and documents through ASSIST-Online or the DODSSP system. The solicitation number is SPRPA126RXB59, with a response deadline of August 24, 2026.
Other Electronic Component Manufacturing

POSTED

6 days ago

DEADLINE

in 19 days
View Details