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POWER SUPPLY ANTI-

Active
SPRPA126QWB42Federal

Contract Overview

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

AI Contract Overview

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The contract solicitation, titled POWER SUPPLY ANTI- and identified by solicitation number SPRPA126QWB42, is issued under EAF Emergency Acquisition Flexibilities by the Department of Defense’s Defense Logistics Agency Aviation office in Philadelphia, Pennsylvania. It seeks supplies related to power supply systems and mandates strict compliance with federal acquisition regulations including Buy American provisions, equal opportunity requirements for veterans and workers with disabilities, and security prohibitions. Offerors must be government-approved sources of supply, and distributors must provide authenticated letters of authorization at proposal submission; otherwise, proposals will be deemed technically unacceptable. The contract requires adherence to specific documentation protocols including use of Workflow Pro Assist Module, submission of invoice and receiving report combos, and compliance with valuation and item identification standards as outlined in referenced clauses dated from 2023 to 2026. The solicitation closes on July 27, 2026, at 8:30 PM Eastern Time and is linked to NAICS code 335931 for electrical equipment manufacturing. All responses must be submitted via the SAM.gov portal, and the primary point of contact for inquiries is Joseph Gambino, reachable by phone and email. The place of performance is unspecified, but the contracting office is located at 19111-5098 in Philadelphia. Additional requirements include reporting on recovered material content for EPA-designated products, royalty disclosures, and priority rating notices for national defense programs. The solicitation also implements deviation clauses effective February 2026, particularly regarding annual representations and certifications. No set-aside classification is indicated, and participation is open to all qualified contractors who meet the approved source criteria and all regulatory clauses incorporated by reference, with no exceptions permitted for non-compliant submissions.

General Info

Defense Logistics Agency seeks power supply items under Buy American rules, approved sources only, via SAM.gov by July 27, 2026.

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
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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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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| 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|||||||||||| 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|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This Solicitation is being issued under EAF Emergency Acquisition Flexibilities. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source?s letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. \

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