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 →

FAN,VANEAXIAL

Active
SPRPA126QWB45Federal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

Fixed-price contract for critical safety vaneaxial fan under urgency waiver, with strict compliance, warranty, and Buy American requirements.

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification 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|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 91000 or equivalent ||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P090|daniel.a.heckler.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|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|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS |45 DAYS AFTER DISCOVERY OF DEFECT||||| 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|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|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| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. Procurement Note E05 (DLAD 46.292) is hereby incorporated by reference. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. THIS SOLICITATION IS BEING ISSUED UNDER EAF AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)). This is a Critical Safety Item (CSI). \

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E9-26-T-3281
The contract is for the procurement of one centrifugal fan identified by NSN 4140-01-299-6712 and purchase request 7017646416, with a total quantity of one unit to be delivered within 20 days to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607 under FOB destination terms. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must adhere to specified methods including preservation type 10, dry storage, and containment using unit containers marked with packaging code U. Mercury and mercury compounds are strictly prohibited from direct contact with the fan or its components, except in exempted cases such as batteries, fluorescent lamps, and specified instruments, provided these contain a secondary containment meeting NAVSEA 5100-003D standards. The contract falls under a total small business set-aside with NAICS code 333413, and the solicitation number is SPE8E9-26-T-3281, issued by the Department of Defense’s Construction & Equipment MRO Service I. The required delivery date is January 20, 2026, and all shipments must follow DLAD procedures C19 and C20 for transportation. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date as applicable.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333413
New
DIBBS
HOUSING, CENTRIFUGAL
Solicitation # SPE4A5-26-T-322S
The contract specifies the procurement of a centrifugal fan housing identified as a commercial item, with part number 3386410-1 and NSN 4140-01-346-5350, under solicitation SPE4A5-26-T-322S. A total of 22 units are required to be delivered FOB origin within 336 days of contract award, with zero tolerance for quantity variance and inspection and acceptance to occur at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, while item marking follows RQ017 for bare item identification, though Unique Item Identification is not required per the service customer’s request. Sampling inspections must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and critical attributes are subject to the most stringent verification levels. The item is designated as a critical application, and all documentation must meet Source Approval Request and Measuring and Test Equipment requirements. Delivery is directed to DLA Distribution Cherry Point in North Carolina, with a required ship date of January 26, 2026, and an original delivery deadline of April 25, 2028. The contract is managed by the Department of Defense’s ASC Supplier OEM Division, with primary contact information provided for inquiries.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333413
New
Federal
BOAST RFOP - Centrifugal Fan - NSN: 4140-00-895-3417
Solicitation # PANDTA_26_P_0000_032254
The U.S. Army Contracting Command – Detroit Arsenal is conducting market research through a Sources Sought Notice to assess industry capabilities for the potential future procurement of 220 centrifugal fans with NSN 4140-00-895-3417, with an additional 220 units available under a 100% option quantity. This effort is classified as a Total Small Business Set-Aside under FAR 19.5, requiring all responding vendors to certify their small business status through SAM.gov and comply with the SBA’s nonmanufacturer rule, which mandates that small businesses either manufacture the product themselves, supply a product made by another small business, or hold an SBA waiver. The procurement is intended to be conducted through the BOAST Program, and contractors not currently approved under BOAST are directed to reference W912CH-26-R-0001 on SAM.gov. Responses must include a comprehensive vendor profile with company name, mailing address, CAGE code, point of contact details, and website, and must be submitted via email to the designated contracting specialist no later than June 29, 2026, at 1:30 PM EST. Information requested includes production lead time, sustainable monthly production rates, proposed production location, and commercial availability of the item. All proprietary information must be clearly marked with “PROPRIETARY INFORMATION CONTAINED WITHIN” on the cover and restricted legends such as “CONFIDENTIAL,” “CONFIDENTIAL DATA BEGINS,” and “CONFIDENTIAL PORTION ENDS” for electronic files, with a release statement permitting distribution to Army personnel. Participation is strictly voluntary, and the government retains no obligation to proceed with a solicitation or contract award based on responses. The place of performance is Warren, Michigan, and the NAICS code applicable to this effort is 333413 for industrial and commercial fan and blower manufacturing. Submission formats must be in .doc, .docx, or .pdf, and responses must be sent with the exact subject line specified.
W6QK Acc- Dta

POSTED

about 10 hours ago

DEADLINE

in 30 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, CENTRI
Solicitation # SPE8E7-26-T-3453
The contract pertains to the procurement of a centrifugal fan impeller with part number 7733403 and NSN 4140013260996, issued under solicitation SPE8E7-26-T-3453 by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. A total of 36 units are required at a unit price of $36.00, with a total contract value of $1,296.00, and delivery is mandated within 71 days of contract award, FOB origin. The item must be packaged in strict accordance with MIL-STD-2073-1E, marked per MIL-STD-129, and labeled with no special marking codes. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, which must include a secondary containment as per NAVSEA 5100-003D. The inspection and acceptance points are both designated at the destination, and no quantity variance is permitted. Transportation and shipping instructions are governed by DLAD Procurement Notes C19 and C20, with the delivery address confirmed as the DLA Distribution facility in New Cumberland, PA. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, under NAICS code 333413 for industrial fan and blower manufacturing.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E7-26-T-3367
The contract calls for the delivery of three centrifugal fans identified by NSN 4140016192919 and part number 5000028, issued under solicitation SPE8E7-26-T-3367 by the Defense Logistics Agency. Delivery is required within 10 days of the issuance of the delivery order to the designated destination at Camp Darby, Pisa, Italy, with FOB Origin terms placing transportation responsibility and risk on the government once goods leave the contractor’s facility. The contract mandates strict compliance with DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging, and requires all packaging and labeling to conform to MIL-STD-129, including barcoding and hazardous material markings consistent with OSHA’s Hazard Communication Standard. Palletization must follow RP001 DLA Packaging Requirements, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination point, and electronic invoicing must be submitted through WAWF. The contract includes numerous FAR and DFARS clauses covering safeguarding covered defense information, combating trafficking in persons, employment verification, sustainable products, hazardous material handling, export controls, cybersecurity, and prohibitions on acquiring certain telecommunications equipment or services from restricted entities. Offerors must provide accurate entity identifiers and disclose any covered defense telecommunications equipment or services, and small business representations are required under applicable clauses. No pricing is listed in the contract, and the award method or evaluation factors are not specified. All submissions must be made electronically through DIBBS by the deadline, and compliance with all referenced standards and regulatory requirements is mandatory for contract acceptance.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
DIBBS
COOLER, COMPRESSED AIR,
Solicitation # SPE7M1-26-Q-1327
The contract requires the procurement of four units of a cooler, compressed air, compressor with NSN 4310-01-356-8696 under solicitation SPE7M1-26-Q-1327, issued by the Department of Defense through the Maritime Supply Chain. The item is classified as a critical application item and must adhere to all DLA packaging requirements, including MIL-STD-2073-1E standards for preservation, packaging, and marking in compliance with MIL-STD-129. No special markings are required, and palletization must follow DLA’s procedural guidelines. The contract enforces a firm fixed price with zero variance allowed in quantity, and delivery must occur within 100 days after award date with FOB origin terms. Inspection and acceptance occur at the destination, specifically at the designated receiving warehouse in Tracy, California. The supply is subject to strict prohibitions regarding mercury or mercury-containing compounds, which cannot be intentionally added or come in direct contact with the item, except in limited functional cases such as batteries, fluorescent lamps, sensors, or instruments specified by NAVSEA, provided they include double containment and are shockproof as per NAVSEA 5100-003D. All technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is to be shipped to the government’s designated freight and parcel post address, and transport protocols follow DLAD procedural notes C19 and C20. The required delivery date is August 6, 2027, and the purchase request number is 7017226197.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333413
New
DIBBS
FAN
Solicitation # SPE8E7-26-T-3374
The contract solicitation SPE8E7-26-T-3374 issues a requirement for five centrifugal fans, identified by NSN 4140008420520 and part numbers 15A4416-1 and C7Z15G-10CC, sourced from Ashland Electric Products Inc, with a total contract value of $25.00. Delivery is set for 93 days after order placement to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Origin terms, meaning risk and title transfer to the Government upon delivery to the carrier. Inspection and acceptance occur at the destination, with packaging strictly adhering to MIL-STD-2073-1E using dry preservation methods and no preservation materials, while labeling and marking must comply with MIL-STD-129, including standardized barcoding and no special markings. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced online, with applicable revisions controlled by the solicitation issue date. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity safeguards, trafficking in persons, employment eligibility, sustainable products, hazardous materials, whistleblower rights, electronic invoicing via WAWF, and NIST SP 800-171 compliance, with specific DFARS clauses mandating the safeguarding of covered defense information and prohibiting acquisition of certain telecommunications equipment. Offerors must provide current UEI and CAGE codes, affirm size status and socioeconomic certifications in SAM, and disclose any involvement with covered defense telecommunications equipment or services. No evaluation factors or source selection criteria are stated, and the contract type remains to be determined by the Contracting Officer upon award. Submission of quotes is mandatory via the DLA Internet Bid Board System by the specified deadline, with no hardcopy or alternative submission methods permitted.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3446
A single axial vane fan, identified by NSN 4140-01-481-7645 and part number B3725-1, is being procured under solicitation SPE8E7-26-T-3446 for a total quantity of one unit, with a required delivery within five days of award. The contract is a total small business set-aside under NAICS code 333413, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating referenced R and I numbers. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special labeling, and palletization as specified under RP001. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is allowed. The shipment must be sent by the fastest traceable means, explicitly excluding parcel post, to the designated DLA Distribution Norfolk RMC Proj address in Norfolk, Virginia. The unit of issue is each, with a price of one dollar per unit, and the contract mandates compliance with all applicable federal acquisition regulations and documentation standards as defined by the DLA. The required delivery date is April 14, 2025, and the point of contact for the procurement is Kelly Mitchell, with additional government use identifiers and shipping codes applied for logistics tracking and administrative purposes.
NORFOLK RMC PROJ BUNKER HILL TOWAWAY BLDG X136 MR CUNNINGHAM

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
DIBBS
FILTER UNIT, AIR PUR
Solicitation # SPE8E8-26-T-4936
The contract is for the procurement of two air filter units under solicitation SPE8E8-26-T-4936 issued by the Defense Logistics Agency, with a total contract value of $2.00. Delivery is required within 20 days after award, with the original delivery date set for July 29, 2026, and the goods must be shipped FOB origin to Fort Carson, Colorado, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and be marked and labeled in strict accordance with MIL-STD-129, including barcoding, unit of issue, and quantity per unit pack as specified, while palletization must follow DLA’s RP001 packaging requirements, which take precedence over any industry standards. The DLA Master List of Technical and Quality Requirements governs all technical and quality specifications and supersedes other standards. The items must be shipped via traceable means, excluding parcel post, and invoicing is to be performed exclusively through the Wide Area WorkFlow system using approved document types such as invoices and receiving reports. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity compliance including NIST SP 800-171, subcontracting for commercial items, and whistleblower protections, many with approved deviations. Offerors must provide accurate Unique Entity ID and CAGE codes if supplying covered defense telecommunications equipment or services and must certify their small business status and socioeconomic designations. The solicitations are evaluated on a likely lowest price technically acceptable basis, though formal evaluation factors are not detailed. No option periods or additional quantities are included, and proposals must be submitted electronically through the DLA Internet Bid Board System by the August 14, 2026 deadline, with no hardcopy submissions accepted.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E7-26-T-3450
The contract solicitation SPE8E7-26-T-3450 is for the procurement of one centrifugal fan with specifications tied to 440 volts, 3-phase, 60-cycle electrical requirements, and is governed by a comprehensive set of military and federal standards. The item is identified by NSN 4140-00-289-4304 and requires strict compliance with MIL-STD-130N for unique item identification and barcoding, MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for shipment labeling. Inspection and acceptance occur at the origin, with the contractor responsible for conducting first article testing and submitting detailed test reports at least 14 days prior to shipment. The fan is subject to export control under ITAR or EAR due to technical data restrictions, and access to such data is limited to contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and official authorization. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors and compliance with NIST SP 800-171 for safeguarding covered defense information, alongside mandatory adherence to DFARS 252.204-7012 for cyber incident reporting. The contract enforces the use of WAWF for invoicing and payment processing and prohibits the use of certain plastics in packaging unless authorized, with preservation methods limited to cleaning and drying per QUP:001 PRES MTHD:50. All deliveries are FOB origin, with a 337-day delivery schedule, and the contractor must maintain accurate representation of small business status and socioeconomic certifications through SAM.gov, including disclosure of joint ventures, CAGE codes, and UEIs if applicable. The solicitation applies deviations to multiple FAR and DFARS clauses, including those on trafficking in persons, sustainable products, electronic submission maintenance, and subcontracting, while also requiring hazard communication compliance per OSHA and other federal laws. The contract does not specify pricing, contract type, or evaluation factors, and all pricing and award determination are left to offeror submission through the DIBBS portal by the deadline of August 13, 2026, with contact routed through Kelly Mitchell of the Defense Logistics Agency.
PUGET SOUND

POSTED

2 days ago

DEADLINE

in 9 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 10 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334220
New
Federal
DIPLEXER
Solicitation # SPRPA126QXB61
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.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 15 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 10 hours ago

DEADLINE

in 30 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