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GUIDE,SWASHPLATE — 1650016651380 — SPRPA127QRA11

Active

SPRPA127QRA11

Response Deadline11/30/2026, 09:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of The Navy → Pa DLA Aviation At Philadelphia

NAICS

N/A

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

NONE

Documents

RFQ SPRPA1-27-Q-RA11 - Swashplate Guide

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedOct 29

Solicitation

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 09:30:00 PM UTCin about 1 month

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Organization & Contact Information

AgencyDepartment Of The Navy → Pa DLA Aviation At Philadelphia

ContactsNo contacts available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of The Navy → Pa DLA Aviation At Philadelphia

Office AddressPHILADELPHIA, PA, 19111-5098, USA

ContactsNo contact information available

Full Description

VNDR PART NR UNIQUE FORMAT APPLIES PO1 SEG VP QLFR, CAGE POS 1-6 PART NR 7-40

More opportunities from Department Of The Navy → Pa DLA Aviation At Philadelphia

Same awarding agency

NAICS: 336413

New

BALANCE WEIGHT,STAB — 1560017232762 — SPRPA127QRA17

Solicitation # SPRPA127QRA17

This presolicitation is for the procurement of one balance weight for a stabilizer, identified by NSN 7R-1560-017232762-H5 and reference number 06200-07000-043, with delivery terms set as FOB Origin. Due to the flight-critical nature of the part and the specialized engineering and manufacturing knowledge required, the item necessitates engineering source approval by the design control activity. The government intends to negotiate with a single source under FAR 6.302-1 because approved sources retain essential technical data and proprietary knowledge not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required data or proof of a pending application will result in the offer not being considered for award. While the government is currently pursuing a single-source procurement, other responsible sources may submit capability statements or proposals within the specified timeframe for consideration.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

SWITCH,ELECTRONIC — 5895017105758 — SPRPA127QUA06

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

POSTED

DEADLINE

VALVE — 2840016666866 — SPRPA127QXA60

Solicitation # SPRPA127QXA60

Solicitation SPRPA127QXA60, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 35 units of a valve (NSN 2840-01-666-6866). This item is designated as a Critical Safety Item (CSI), requiring strict adherence to quality standards, including ISO9001 compliance. The delivery is required within 90 days, with inspection and acceptance occurring at the origin. The procurement is governed by NAICS code 336412 and follows FOB Destination terms. The award process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) for color-coded ratings. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments and the use of approved pallets and barrier materials. The contract incorporates several key FAR and DFARS clauses, including those for hazardous material identification, the Buy American Program, and cybersecurity safeguarding of defense information. Quotations must be submitted by November 16, 2026, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

PACKING ASSEMBLY — 5330017003338 — SPRPA127QXA51

Solicitation # SPRPA127QXA51

This fixed-price solicitation, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 26 units of Packing Assembly (NSN 5330-01-700-3338), which is designated as a critical application item. The contract requires delivery within 90 days, with both inspection and acceptance occurring at the origin. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government may utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risks during the evaluation process. The contractor must maintain an ISO 9001 or higher quality management system and adhere to strict packaging and marking standards. Domestic shipments must follow ASTM D3951-18 (2023) or MIL-STD-2073-1, while overseas shipments must comply with MIL-STD-2073-1. All containers must be marked according to MIL-STD-129, and uniquely identified items must be verified per MIL-STD-130. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and providing Material Safety Data Sheets for any hazardous materials delivered.

POSTED

DEADLINE

VALVE,BLEED,TURBINE — 2840015425347 — SPRPA127QYA10

Solicitation # SPRPA127QYA10

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 4920015734577 — SPRPA127QYA26

Solicitation # SPRPA127QYA26

POSTED

DEADLINE

NRP,QEC A026 — 6115016460667 — SPRPA127QYA07

Solicitation # SPRPA127QYA07

POSTED

DEADLINE

INTERFACE UNIT,DATA — 7025016241529 — SPRPA127QRA33

Solicitation # SPRPA127QRA33

POSTED

DEADLINE

NOZZLE ASSEMBLY,TUR — 2840017143231 — SPRPA127QXA59

Solicitation # SPRPA127QXA59

POSTED

DEADLINE

VANE ASSEMBLY,COMPR — 2840017140446 — SPRPA127QXA56

Solicitation # SPRPA127QXA56

POSTED

DEADLINE

ENERGY STORAGE BANK — 1680016098938 — SPRPA127QUA09

Solicitation # SPRPA127QUA09

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998015434872 — SPRPA127QZA45

Solicitation # SPRPA127QZA45

POSTED

about 11 hours ago

DEADLINE

in about 1 month

View Details

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