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NRP,PFD C175

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SPRPA126QZB78Federal

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

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This solicitation, numbered SPRPA126QZB78 and titled NRP,PFD C175, is issued by the Department of Defense through the Pa DLA Aviation At Philadelphia. The request is categorized under NAICS code 336413 and is being released under Emergency Acquisition Flexibilities. Interested parties must submit their proposals via electronic mail by the deadline of September 14, 2026. The contract includes various federal requirements, including the Buy American-Free Trade Agreements-Balance of Payments Program, security prohibitions and exclusions, and specific quality requirements for the inspection of supplies. Payment and invoicing are to be handled through the Wide Area Workflow system. Nicholas Poplawski serves as the primary point of contact for this procurement action.

General Info

DoD solicitation SPRPA126QZB78 for NRP,PFD C175; proposals due by September 14, 2026.

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

SPRPA1-26-Q-ZB78 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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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
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Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|APBC.20|MBG|215-559-1610|Nicholas.Poplawski@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| 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@dla.mil| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| 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|| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|Electronic Mail| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This solicitation is released under Emergency Acquisition Flexibilities. No drawings are available for this request for quotation. NAICS Code: 336413 Small Business Size Standard: 1250 \

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Solicitation SPRPA1-26-R-YC86 is a requirement issued by DLA Aviation at Philadelphia for the procurement of Shuttle Assemblies (NIIN 011581698). These components are designated as Aircraft Launch and Recovery Equipment (ALRE) Critical Safety Items (CSI) used in crucial shipboard systems for aircraft launch and recovery. Due to the high risk associated with defective material, the contract mandates strict quality controls, including engineering source approval by the Naval Air Systems Command for all eligible manufacturers. The procurement is being conducted under Emergency Acquisition Flexibilities and requires the contractor to maintain ISO 9001 certification or an equivalent quality management system. The contract emphasizes rigorous inspection and testing protocols, including mandatory First Article Testing (FAT) and 100% inspection of critical and major characteristics. Specific requirements include witnessed hardness testing and magnetic particle inspection, with non-destructive testing performed by NADCAP or ISO 17025 accredited laboratories. The government will perform inspection and acceptance at the origin, with final certification of the top assembly occurring at Lakehurst. Award will be made to a single, responsible offeror based on a determination of the most advantageous proposal, considering both price and past performance. Payment and invoicing are to be processed electronically via the Wide Area Workflow (WAWF) system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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