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This Solicitation opportunity from Department Of The Navy was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PANEL,CONTROL,ELECT — 6110014730410 — SPRPA126QYD68

Closed
SPRPA126QYD68

Contract Overview

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

Active Opportunities Like This One

NAICS: 335314
New
DIBBS
CONTROL, ELECTRONIC ACC
Solicitation # SPE8E9-27-T-0352
Solicitation SPE8E9-27-T-0352 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 23 electronic access control units. The required items are identified by NSN 6350-01-565-2782 and correspond to Continental Instruments LLC part numbers CI-CYP.20156, Model S100 W/A15 and A6, and S100XA6XA12XA15XB2-24VDC. The original required delivery date is April 26, 2027, with a delivery window of 167 days after order. Supplies are to be delivered FOB Origin to the DLA Distribution Puget Sound depot in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Because the items may be classified as hazardous materials, contractors must provide Safety Data Sheets and hazard warning labels prior to award and comply with IP025 and 29 CFR 1910.1200 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, covered defense information, and the Buy American Act.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

in 3 days
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M5-27-T-2752
This procurement is for the acquisition of three electromagnetic relays (NSN 5945-01-131-9892) for the DLA Weapons Support Active Devices Division. The items are classified as critical application items and are subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required by February 20, 2027, with a need ship date of November 3, 2026. The contract is established as FOB Origin and utilizes the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-PRF-6106R and MS27751M. Packaging must comply with MIL-STD-2073-1E and ASTM-D3951, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances unless approved by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity (NIST SP 800-171), and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 10 days
NAICS: 335314
New
DIBBS
61--MOTOR,CONTROL
Solicitation # SPE7M5-27-T-2756
This contract, solicitation SPE7M5-27-T-2756, is issued by the DLA Weapons Support Active Devices Division for the procurement of 55 units of Control Motors (NSN 6105007872744). The items must be delivered in accordance with Basic Drawing NR 18876 9072880, Revision F, and TDP Rev A Gen 1. The procurement is designated as a total small business set-aside under NAICS code 335314. Delivery is required within 73 days, with a need ship date of February 2, 2027, and a final required delivery date of March 13, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to DLA Master List requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include Buy American and Balance of Payments programs, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS restrictions regarding the acquisition of items from communist Chinese military companies.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation SPRPA1-26-Q-YD68 is a Request for Quotations issued by DLA Aviation at Philadelphia on September 25, 2026, for the procurement of an Electrical Control Panel, NSN 6110-01-473-0410. This small business small purchase is being conducted under Emergency Acquisition Flexibility authority and requires delivery within 90 days, FOB Destination, to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is based on Technical Data Package version 003, with configuration control maintained by the Naval Air Systems Command Program Manager. The government intends to make a single award to a technically acceptable offeror based on an evaluation of technical acceptability and past performance, utilizing SPRS color ratings to assess supplier risk. Compliance with strict military standards is required, including MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. All shipments must adhere to ISPM 15 wood packaging standards and MHI-2016 pallet specifications. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity requirements for safeguarding covered defense information.

General Info

DLA Aviation seeks one small business to supply an Electrical Control Panel.

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

small business-small purchase

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Navy → Pa DLA Aviation At Philadelphia
ContactsNo contacts available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
ContactsNo contact information available

Full Description

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TECHNICAL DATA PACKAGE
Description
TDP VERSION NUMBER 003 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

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

Same awarding agency

NAICS: 336413
New
MISC RELAY PANEL,AI — 1680015247197 — SPRPA127QRA38
Solicitation # SPRPA127QRA38
Solicitation SPRPA127QRA38 is a fixed-price procurement issued by the Department of the Navy, specifically the DLA Aviation office in Philadelphia, for the supply of two Miscellaneous Relay Panels (NSN 7RH 1680-01-524-7197). This requirement is designated as a Foreign Military Sales (FMS) requirement for Denmark and the items are classified as Critical Safety Items (CSI). Delivery is required within 365 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9000 or equivalent Quality Management Systems, and any variance requests for these critical safety items must be classified as major. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance may include the use of the Supplier Performance Risk System (SPRS). Packaging must comply with MIL-STD-2073-1 for system stock and OCONUS shipments, and ASTM D3951-18 for CONUS shipments, with all containers marked according to MIL-STD-129. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes safeguarding covered defense information per 252.204-7012 and adhering to Buy American and Balance of Payments programs.
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POSTED

about 22 hours ago

DEADLINE

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View Details
NAICS: 333995
New
ACTUATOR,ELECTRO-ME — 1680015527073 — SPRPA127RXA31
Solicitation # SPRPA127RXA31
This solicitation, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 15 newly manufactured spares of an Electro-Me Actuator (NSN 7RH 1680-01-552-7073). Designated as a Critical Application Item (CAI), the procurement is conducted under Emergency Acquisition Flexibilities (EAF) authority. The government will make a single award to the most advantageous offeror based on a combination of past performance and price, with a requirement that all items be newly manufactured; refurbished or repaired materials are strictly prohibited. Inspection and acceptance will occur at the origin, and the contractor must comply with AS/EN/JISQ 9100 or equivalent quality management standards. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073 for preservation and MIL-STD-129 for marking. Shipments to the continental United States must follow ASTM D3951-18, while overseas shipments must adhere to MIL-STD-2073-1. All items must be uniquely identified per MIL-STD-130. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American program, hazardous material identification, and the safeguarding of covered defense information.
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about 22 hours ago

DEADLINE

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NAICS: 334511
New
BEACON,DISTRESS — 5821200118711 — SPRPA127RXA38
Solicitation # SPRPA127RXA38
This solicitation, issued by the Department of the Navy via DLA Aviation at Philadelphia, seeks the procurement of 26 distress beacons (NSN 5821-20-011-8711). The government intends to make a single award to a technically acceptable offeror determined to be most advantageous, with past performance weighted as more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract is a DO rated order for national defense and requires the contractor to maintain a quality management system compliant with ISO 9001 or higher. Strict adherence to military packaging and marking standards is required, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Shipments to the Continental United States must follow ASTM D3951-18, while overseas shipments must adhere to MIL-STD-2073-1. All items must include Item Unique Identification (IUID) reported through the Wide Area Workflow (WAWF) system, which is also the mandatory method for electronic invoicing and payment requests. Additionally, the contractor must comply with NIST SP 800-171 cybersecurity requirements and DFARS regulations regarding specialty metals and the Buy American program.
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POSTED

about 22 hours ago

DEADLINE

in 30 days
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