This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HINGE CUFF ASSEMBLY
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The contract pertains to the procurement of a Hinge Cuff Assembly under Solicitation Number SPRPA126QRC12, issued by the Department of Defense through the Defense Logistics Agency Aviation at Philadelphia. It is being executed under Emergency Acquisition Flexibilities Authority and has a response deadline of June 15, 2026. The contract enforces strict supplier eligibility, requiring all offerors to be government-approved sources of supply; distributors must provide an authorized distributor letter on the original source’s letterhead at the time of proposal submission. The item is subject to inspection under a fixed-price arrangement and must comply with ISO 9000 or equivalent quality standards. A one-year warranty covers defects discovered within 45 days of delivery. The contract includes mandatory use of Workflow Pro Assist Module, compliance with Buy American provisions under the Free Trade Agreements and Balance of Payments Program, and adherence to security prohibitions and exclusions as defined by a February 2026 deviation. Payment instructions require submission of a combined invoice and receiving report through Wide Area Workflow, and the item is subject to priority rating for national defense purposes. The place of performance is unspecified, and no drawings are available for this solicitation. The North American Industry Classification System (NAICS) code 336413 applies to Aerospace Product and Parts Manufacturing. The point of contact for inquiries is Nicholas Smarro, reachable via email at NICHOLAS.SMARRO@DLA.MIL or telephone at 267-800-9539. The solicitation mandates compliance with Equal Opportunity requirements for veterans and workers with disabilities as of February 2026, and retains provisions for royalty information, recovered material content reporting, and annual representations and certifications per relevant deviations. All proposals must include certification forms related to Buy American and Balance of Payments Program requirements, and FMS delivery instructions remain pending. No set-aside designation is specified, and the contract is open to qualified suppliers meeting all technical, security, and compliance obligations.
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NAICS
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PASet-Aside
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