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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

NRP,BACKPLATE ASSEM

Active
SPRPA127QXA70Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPRPA1-27-Q-XA70 is a Request for Quotations issued by the DLA Aviation office in Philadelphia for the procurement of 20 units of NRP Backplate Assemblies (NSN 6680-01-619-7395). This requirement is designated as a Critical Application Item (CAI) and is being solicited under Emergency Acquisition Flexibility (EAF) authority. The delivery timeframe is 90 days with terms set as FOB Destination. Inspection and acceptance will occur at the origin, and the successful contractor must maintain a quality management system compliant with ISO 9001 or higher. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings. The contract includes stringent packaging and marking requirements per MIL-STD-129 and MIL-STD-2073, with specific mandates for Depot Level Repairable (DLR) labeling and Unique Item Identification (UID). Payment will be processed through the Wide Area Workflow (WAWF) system using a combined invoice and receiving report. Key regulatory compliance includes the Buy American Act, various security prohibitions regarding Chinese military companies, and mandatory safeguarding of covered defense information.

General Info

DLA Aviation seeks 20 NRP Backplate Assemblies via a single-award emergency contract.

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
Mary Lindsay
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| 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|| 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| This solicitation is being solicited under Emergency Acquisition FlexibilitEAF) Authority formerly known as Special Emergency Procurement Authority (SEPA). THIS IS A CRITICAL APPLICATION ITEM (CAI). \

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
DIBBS
Manufacturing of Arbitrary Scale Meters (NSN 6625011806542)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

12 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 334514
New
DIBBS
METER, ARBITRARY SCALE
Solicitation # SPE7M1-27-U-1038
Solicitation SPE7M1-27-U-1038 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 976 arbitrary scale meters, identified by NSN 6625011806542. This is a HUBZone set-aside procurement with a delivery window of 161 days and FOB Origin terms. The item is designated as a critical application item, and the government requires inspection and acceptance at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements outlined in RP001. The contract imposes strict environmental and material constraints, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. Technical and quality requirements are governed by the DLA Master List, and items produced via additive manufacturing are ineligible without prior Engineering Support Activity approval. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation will be based on the quoted price for the estimated annual demand, with a preference applied to HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

12 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 334514
New
SLED
RFI - Bus Passenger Counting Systems
Solicitation # WMATA-0000010974
The Washington Metropolitan Area Transit Authority is issuing a Request for Information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought action is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. The solicitation was posted on November 2, 2026, and requires responses to be submitted by the deadline of November 30, 2026. Interested parties can access further details and submission portals through the official WMATA supplier link.
Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334514
New
SLED
Water meters
Solicitation # BD-27-1647-NA001-TONA1-134927
The Town of North Andover is soliciting bids from qualified companies under solicitation number BD-27-1647-NA001-TONA1-134927 to furnish water meters for the Division of Public Works. This open market procurement, categorized under UNSPSC Code 83-10-15 for water and sewer utilities, was posted on November 2, 2026, with a response deadline of November 18, 2026, by 7:00 PM. The primary objective is the supply of water meters to be delivered to the town's facilities on Main Street in North Andover, Massachusetts. Administrative oversight for this contract is managed by Purchaser Laurie Burzlaff, who serves as the primary point of contact for all inquiries and invoicing. While specific pricing and delivery schedules are not detailed in the summary data, the complete Invitation for Bid is available through the BidNet Direct portal for Massachusetts. Interested parties must coordinate with the designated purchaser at the provided contact information for submission and billing purposes.
Town of North Andover

POSTED

about 12 hours ago

DEADLINE

in 16 days
View Details
NAICS: 334514
New
DIBBS
Venturi Meter Fabrication and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of one Venturi Meter for prime contractors. The item must be fabricated according to Flow Controls, Inc. part number 6128170-2, TDP Rev A Gen 1, and must be delivered fully tested, marked, and packaged. Compliance with RQ017 for physical identification and bare item marking, as well as MIL-STD-130 for IUID, is mandatory. The project is designated as a Total Small Business Set-Aside under NAICS code 334514, with performance taking place in New Cumberland. Prospective bidders must provide a CMMC Level 2 self-assessment to meet security requirements. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
Test Adapter Set Supply (NSN 6625-01-696-5667)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of one Test Adapter Set, specifically Northrop Grumman part number 123SFL90095-1, for prime contractors on DLA/NAVAIR projects. The delivery is specified as FOB Origin and will be performed at Joint Base MDL. The contractor must adhere to strict quality and compliance standards, including SAE AS9003 or ISO 9001 certifications and a CMMC Level 2 self-assessment. Quality inspections must follow manufacturer systems with sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
Supply of Special Scale MetersThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, involves the manufacture or sourcing of specialized scale meters (NSN 6625-01-322-4225) for prime contractors. The production process must utilize L31 Additive Manufacturing to ensure all items adhere to the quality acceptance standards set by the Engineering Support Activity. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514. Successful vendors are required to deliver the physical meters FOB Origin within 70 days of receiving an order. The response deadline for this solicitation is November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334514
New
DIBBS
INDICATOR, LIQUID QUANT
Solicitation # SPE7L4-27-T-0725
Solicitation SPE7L4-27-T-0725 is a request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the procurement of two liquid quantity indicators, identified by NSN 6680-01-661-9652 and associated with Cummins Inc. part numbers 5677770 and 6494342. The required delivery date is November 2, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Hood, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, hazardous material identification, and cybersecurity reporting under DFARS 252.204-7012. The procurement falls under NAICS code 334514.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
INDICATOR, LIQUID QUANT
Solicitation # SPE4A6-27-T-7752
Solicitation SPE4A6-27-T-7752, issued by the DLA Weapons Support ASC Commodities Division, is a request for one liquid quantity indicator, identified by NSN 6680016674070 and Setra Systems part number PP1-59.5. This commercial off-the-shelf item is to be delivered FOB Origin to the Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with an original required delivery date of October 26, 2026, and a delivery window of 20 days after order. The contract requires shipment via the fastest traceable means and prohibits the use of parcel post. The procurement is subject to strict quality and safety standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with RP001 and MIL-STD-2073-1E. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D and requires adherence to the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
VENTURI METER
Solicitation # SPE4A6-27-T-7897
Solicitation SPE4A6-27-T-7897, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Venturi Meter, identified by NSN 6680-01-503-0150. The requirement specifies a delivery timeframe of 161 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of April 28, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is a total small business set-aside under NAICS code 334514, and the award may be processed via automated award. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including MIL-STD-129 for marking and MIL-STD-130 for Item Unique Identification. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific prohibition on mercury or mercury compounds in preservation and packaging. Security and compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations were due by November 9, 2026, to the issuing office in Richmond, Virginia.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
ADAPTER SET, TEST
Solicitation # SPE4A6-27-T-7743
Solicitation SPE4A6-27-T-7743 is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Adapter Set, Test, identified by NSN 6625016965667 and Northrop Grumman Systems Corporation part number 123SFL90095-1. The contract specifies a delivery timeframe of five days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the NAVAIR Warfare Center Aircraft Division at Joint Base MDL, New Jersey. The procurement is subject to rigorous quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key regulatory requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is categorized under NAICS code 334514 and incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the handling of hazardous materials.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
METER, SPECIAL SCALE
Solicitation # SPE7M1-27-T-1091
Solicitation SPE7M1-27-T-1091 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 86 special scale meters, identified by NSN 6625-01-456-4423. This procurement is designated as a total small business set-aside under NAICS 334514. Delivery is required within 51 days after order, with the place of performance located in Tracy, California. The government requires inspection and acceptance at the destination per FAR 52.246-2, and vendors must utilize the Wide Area Workflow system for electronic invoicing and payment processing. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, with specific provisions for configuration change management and the removal of government identification from non-accepted supplies. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional applications. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from providing parts produced via additive manufacturing without prior authorization. Cybersecurity compliance is required under DFARS 252.204-7012.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details

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

Same awarding agency

NAICS: 339999
New
Federal
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Aviation projects through the Department of Defense. The scope of work involves the specialized packaging of Depot Level Repairable components in accordance with MIL-STD-2073 and the application of markings per MIL-STD-129. To ensure compliance with Unique Item Identification requirements, the contractor must utilize durable tagging or laser etching and employ approved MIL-SPEC containers and preservatives. The project requires the delivery of 20 units packaged and marked for FOB Destination shipment. This opportunity is categorized under NAICS code 339999 and is associated with the DLA Aviation facility in Philadelphia. Interested parties should note the response deadline of November 16, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 331210
New
Federal
Supply of Raw Materials for NRP Backplate AssemblyThis subcontract involves the supply of certified aerospace-grade raw materials, specifically raw stock plates, bars, or forgings, for the NRP Backplate Assembly under DLA Aviation projects. The materials must strictly adhere to the specifications for NSN 6680-01-619-7395 and be delivered directly to the manufacturer. To ensure full traceability for Critical Application Items, the provider is required to furnish Material Test Reports and Certificates of Conformance. Managed by the Department of Defense through Pa DLA Aviation At Philadelphia, the contract falls under NAICS code 331210. A critical requirement for this engagement is full compliance with the Buy American Act. Interested parties should note the response deadline of November 16, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336413
New
Federal
Manufacturing of NRP Backplate Assemblies (NSN 6680-01-619-7395)This subcontract involves the manufacture and assembly of 20 NRP Backplate Assemblies under NSN 6680-01-619-7395 for prime contractors supporting DLA Aviation projects. The scope of work requires the fabrication of components using precision CNC machining to adhere to strict Critical Application Item tolerances and technical data specifications. All delivered assemblies must be fully inspected and include UID marking. To qualify, the provider must maintain ISO 9001 or SAE AS9100 certification and ensure full compliance with MIL-STD-129 and MIL-STD-2073 standards. The project falls under NAICS code 336413 and is managed through the Department of Defense for the DLA Aviation office in Philadelphia.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333998
New
Federal
SPHERE AND HEAD,CHG
Solicitation # SPRPA127QXA66
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333415
New
Federal
EVAPORATOR COIL,REF
Solicitation # SPRPA126QWA97
This contract solicitation, issued by the Department of Defense's Defense Logistics Agency Aviation located in Philadelphia, seeks offers for an evaporator coil under solicitation number SPRPA126QWA97, with a response deadline of March 27, 2026. The procurement falls under NAICS code 333415, which pertains to air conditioning and warm air heating equipment manufacturing. The item is designated as a Critical Application Item (CAI), indicating stringent quality and certification requirements. Specifically, the evaporator coil must be supplied only by vendors who provide FAA-certified parts accompanied by the FAA Authorized Release Certificate (FAA Form 8130-3 Airworthy Approval Tag). Offers from non-government-approved sources will be automatically disqualified. Furthermore, distributors representing approved sources must submit an authorized distributor letter on the source’s letterhead at the time of proposal submission. The acquisition is conducted under Emergency Acquisition Flexibilities (EAF), suggesting urgency or priority due to national defense or emergency preparedness needs. The contract incorporates various compliance clauses, including equal opportunity provisions for veterans and workers with disabilities, Buy American and Free Trade Agreements with balance of payment considerations, security prohibitions, and annual representations and certifications. The primary point of contact is Joseph Gambino, reachable by phone or email. This solicitation outlines rigorous adherence to sourcing and certification standards essential for national defense and safety-critical applications.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 3 days
View Details
NAICS: 423610
New
Federal
Power Supply Hardware Supplier (NIIN 014876161)This subcontract, managed by the Department of Defense through the Pa DLA Aviation At Philadelphia, requires the procurement of 15 power supply units for prime contractors supporting emergency acquisition projects. The hardware must strictly adhere to the technical specifications associated with NIIN 014876161, and the supplier is required to warrant that all technical data conforms to government standards. Compliance with the Buy American Act and the Balance of Payments Program is mandatory, requiring the supplier to certify the country of origin and the source of all critical components. The contract falls under NAICS code 423610 and was posted on October 30, 2026, with a response deadline of November 2, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 336413
New
Federal
28--BLADE
Solicitation # SPRPA127RXA62
This presolicitation notice from the Department of Defense, specifically the DLA Aviation office in Philadelphia, is for the procurement of 659 units of blades under NSN 0R-2840-017091528-B8. The delivery terms are FOB Origin. Due to the flight critical nature of the items and a lack of sufficient technical data, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Prospective bidders must be government approved sources to be considered for award. Those not currently approved must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. While the government is not utilizing FAR Part 12 for commercial items, interested parties may notify the contracting officer of their capability to provide a commercial alternative within 15 days of the notice. All other capability statements or proposals must be submitted within 45 days of publication.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336412
New
Federal
28--BLADE,TURBINE ROTOR
Solicitation # SPRPA127QXA61
This presolicitation is for the procurement of 1,442 turbine rotor blades under NSN 0R-2840-017139884-B8, reference number 5145T41P02, with delivery terms set as FOB Origin. The Department of Defense, specifically DLA Aviation at Philadelphia, intends to negotiate with a single source under FAR 6.302-1 because the item is flight critical and the government lacks sufficient technical data to support full and open competition. Due to the critical nature of the part, government source approval is mandatory prior to contract award. Entities that are not already approved must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. While the government is currently pursuing a single-source action, other responsible sources may submit capability statements or proposals within the specified timeframe for consideration.
Aircraft Engine and Engine Parts Manufacturing

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
15--WING ASSEMBLY,AIRCR
Solicitation # SPRPA127QZA40
This presolicitation is for the procurement of one aircraft wing assembly, identified by NSN 7R-1560-016898060-QF and reference number 74A140001-1042, 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 government intends to solicit and negotiate with a single source under FAR 6.302-1. The item requires formal engineering source approval from the design control activity to ensure quality and technical compliance. 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 qualification data 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

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334290
New
Federal
58--ENCRYPTION-DECRYPTI
Solicitation # SPRPA127RUA11
This presolicitation notice from the Department of Defense, managed by the DLA Aviation office in Philadelphia, concerns the procurement of seven units of encryption-decryption equipment under NSN 0R-5810-017078552-P8. The delivery terms are FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within 45 days of publication to be considered for competition. A critical aspect of this requirement is that the current part design is considered unstable due to low process yields or marginal performance, meaning major configuration changes are expected that will eventually render the current version obsolete. Consequently, only limited acquisition or repair from the current source is anticipated. Technical specifications and standards can be accessed via the DODSSP or ASSIST-Online, though specific drawings and patterns are not stocked there. The government has determined that FAR Part 12 policies for commercial items do not apply, but interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement.
Other Communications Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
Federal
66--DISPLAY UNIT,HEAD-U
Solicitation # SPRPA127RXA65
This presolicitation is for the procurement of 12 units of a flight critical Head-Up Display Unit, identified by NSN 7R-6610-016863523-KB, with delivery terms set as FOB Origin. Due to the critical nature of the item and a lack of available government technical data or data rights, the government intends to negotiate with a single source under FAR 6.302-1. Consequently, the item must be acquired from or repaired by sources specifically approved by the government. Prospective bidders who are not currently approved sources must submit comprehensive documentation as detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required source approval data will result in the offer not being considered for award. While the government is primarily seeking a single source, other responsible parties may submit capability statements or proposals within the specified timeframe for consideration.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334310
New
Federal
58--PROCESSOR,VIDEO SIG
Solicitation # SPRPA127RUA12
This presolicitation notice from the Department of Defense, managed by the DLA Aviation office in Philadelphia, is for the procurement of 10 video signal processors under NSN 0R-5836-017424827-P8. The delivery terms are FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within 45 days of publication for consideration. A critical condition of this requirement is that the current part design is considered unstable due to poor process yields or marginal performance, meaning major changes are expected that will eventually render the current configuration obsolete. Consequently, only limited acquisition or repair from the current source is anticipated. Technical specifications and standards can be accessed via the DODSSP or ASSIST-Online, though specific patterns and drawings are not stocked at the DODSSP.
Audio and Video Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS