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, October 14 at 2:00 PM EDT

Register Free →

PUMP,HYDRAULIC

Active
SPRPA126QYD44Federal

Contract Overview

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

General Info

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPRPA1-26-Q-YD44

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. NAICS code added: 333914. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial 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
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

Show more
CONTACT INFORMATION|4|APBB.07|WRA|(445) 737-3576|KAILEIGH.BLAKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO) |N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn.Grinarml@dla.mil| 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 issued under Emergency Acquisition Flexibilities(EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). Drawings are not available for this Request for Quotation. 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. Any clauses that do not apply are hereby self-deleting. The North American Industry Classification System (NAICS) code for this acquisition is 333914.The small business size standard is 750. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. \

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
Federal
PUMP,AXIAL PISTONS
Solicitation # N0010426QJC37
Solicitation N0010426QJC37 is a fixed-price request for quotations issued by the Department of the Navy, specifically NAVSUP Weapon Systems Support Mechanicsburg, for the teardown, evaluation, repair, and modification of axial piston pumps. The scope of work requires the contractor to meet operational and functional requirements identified by CAGE 59211 (Ref. No. 63168-01) and CAGE 93835 (Ref. No. 6607302). All repair work must adhere to the contractor's standard overhaul practices and original manufacturer specifications. The government requires Government Source Inspection, and the contractor must maintain all inspection records for 365 days following final delivery. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-129 for marking. Packaging requirements vary by destination, utilizing ASTM D3951-18 for domestic shipments and MIL-STD-2073-1 for overseas shipments. Offerors must provide a unit price, total price, and Repair Turnaround Time (RTAT) in their quotes, which are due by October 5, 2026. Award evaluation will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk. The procurement is designated as other than small, with a NAICS code of 811310 or 333914, and includes a DO rated order for national defense priority.
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 336413
New
Federal
16--FUEL CELL,RH SPONSO
Solicitation # SPRPA1-26-R-WB75
Solicitation SPRPA1-26-R-WB75 is a negotiated request for proposals issued by DLA Aviation at Philadelphia for the procurement of Fuel Cell, RH Sponso. This is designated as a Critical Safety Item, requiring strict adherence to quality management systems such as SAE AS9100, ISO 9000/9001/9002, or Mil-I-45208A. The contractor is responsible for maintaining comprehensive quality control documentation, including repair quality plans, historical record files for each serial number, and a system for controlling nonconforming material. While the contractor is granted Internal Review Board authority for minor non-conformances and rework, the Government retains formal Material Review Board authority for all as-is dispositions. The award will be made to a single eligible offeror based on a determination of the most advantageous value, with past performance weighted as more important than price. Evaluation will include risk assessments via the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Deliveries are to be made to DLA Distribution Cherry Point, with packaging and marking requirements adhering to MIL-STD-129, MIL-STD-2073, and ASTM D3951-18. The contract incorporates critical regulatory clauses including DFARS 252.204-7012 for cybersecurity and DFARS 252.209-7010 for critical safety item identification. Proposals must be submitted by October 5, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
Federal
16--FUEL FEED CELL,AIRC
Solicitation # SPRPA1-26-R-WB77
Solicitation SPRPA1-26-R-WB77, issued by DLA Aviation at Philadelphia, is a negotiated request for proposal for the acquisition of an aircraft fuel feed cell, identified as a Critical Safety Item. The procurement is a rated order under DPAS and is unrestricted. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict quality standards, including AS/EN/JISQ 9100 or equivalent, and maintain a quality control system meeting ISO 9000/9001/9002 or Mil-I-45208A/Mil-Q-9858. Key requirements include maintaining detailed historical record files for each serial number, implementing a Repair Quality Plan, and following MIL-STD-130 for markings. While the contractor is granted Internal Review Board authority for minor non-conformances, the government retains formal Material Review Board authority for as-is dispositions. Packaging must comply with MIL-STD-2073-1 for stock and overseas shipments, while CONUS shipments may use ASTM D3951-18. Marking must follow MIL-STD-129, with specific requirements for Depot Level Repairable labels. Inspection and acceptance will occur at the origin. Payment requests and receiving reports must be submitted electronically via the Wide Area Workflow system. The contract incorporates various DFARS and FAR clauses, including Buy American requirements and cybersecurity protections under DFARS 252.204-7012.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 19 days
View Details
NAICS: 336413
New
Federal
COMMAND STATION,OIL
Solicitation # SPRPA126QYD52
Solicitation SPRPA1-26-Q-YD52 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of a Command Station, Oil (NIIN 012963788). This small business small purchase is being conducted under Emergency Acquisition Flexibilities authority. The contractor is responsible for the manufacture, testing, and inspection of the items in accordance with NAWCAD Lakehurst drawing 623188 and associated technical data, including the provision of all necessary tooling, jigs, and fixtures. Delivery is required within 90 days to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The government will utilize a single award basis, evaluating quotations primarily on past performance via the DoD Supplier Performance Risk System and secondarily on price. Compliance with MIL-STD-130 for markings and MIL-STD-2073-1 for packaging is mandatory, with specific requirements for domestic and overseas shipping levels. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including Buy American and Balance of Payments programs, cybersecurity safeguarding for covered defense information, and strict adherence to hazardous material identification and certification standards.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 26 days
View Details
NAICS: 336413
New
Federal
17--PISTONS,MATCHED SE,
Solicitation # SPRPA126RYD37
Solicitation SPRPA1-26-R-YD37, issued by DLA Aviation at Philadelphia, is a request for the manufacture and delivery of matched set pistons (NIIN 014959307). These components are designated as Aircraft Launch and Recovery Equipment (ALRE) Critical Safety Items (CSI), meaning they are used in crucial shipboard systems where failure could result in serious personnel injury or loss of aircraft. Due to this criticality, the contract requires engineering source approval by the Naval Air Systems Command, and only approved companies are eligible for award. All deliverables must be newly manufactured; refurbished or repaired materials are strictly prohibited. The contract mandates rigorous quality assurance and inspection protocols, including 100% inspection of attributes for plating, hardness, and non-destructive testing. The contractor must provide full support for interim and final inspections conducted by NAWCADLKE, including the provision of all necessary facilities, tooling, and personnel. Key requirements include the submission of a First Article Test Report and adherence to a comprehensive list of technical drawings and standards, such as MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. Payment will be processed electronically via the Wide Area Workflow (WAWF) system. Proposals are due by October 26, 2026, and will be evaluated based on past performance as the primary factor and price as a secondary factor.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 25 days
View Details
NAICS: 334111
New
Federal
70--COMPUTER,DIGITAL
Solicitation # SPRPA126RYD39
Solicitation SPRPA1-26-R-YD39 is a negotiated request for proposal issued by DLA Aviation at Philadelphia for the procurement of a digital computer, identified as NIIN 017333499. The components are classified as Flight Critical and are intended for use in crucial shipboard systems for aircraft launch and recovery. Due to the high risk associated with defective material, the government requires engineering source approval from the Naval Air Systems Command. Only approved sources or those who successfully submit a comprehensive Source Approval Request, including configuration drawings and production history, are eligible for award. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates strict quality assurance and technical standards, including compliance with AS/EN/JISQ 9100 and MIL-STD-130 for markings. A critical requirement is the First Article Testing (FAT) of one uncoated unit, which requires 100 percent inspection of all critical, major, and minor dimensions. While waivers for FAT may be granted to contractors with a proven three-year delivery history of identical items, the default requirement involves rigorous government-witnessed testing. All deliverables must be newly manufactured, as refurbished or repaired materials are ineligible. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific electrostatic discharge protections and Depot Level Repairable labeling where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Electronic Computer Manufacturing

POSTED

2 days ago

DEADLINE

in 25 days
View Details
NAICS: 332919
New
Federal
VALVE,GATE
Solicitation # SPRPA126QRC53
Solicitation SPRPA1-26-Q-RC53, issued by DLA Aviation at Philadelphia on September 29, 2026, is a request for quotations for a gate valve under NSN 4820-01-666-6000. This procurement is conducted under Emergency Acquisition Flexibilities authority and is designated as a small business small purchase. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical acceptability is strictly limited to government-approved sources of supply, and any distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission. Quotes are due by October 14, 2026, with a required delivery timeline of 365 days. The contract mandates strict adherence to quality and packaging standards, requiring ISO 9000 or equivalent certification and packaging in accordance with MIL-STD-2073 and MIL-STD-129. Inspection and acceptance will occur at the origin. Key administrative requirements include the use of the Wide Area Workflow system for combo invoice and receiving reports and compliance with Item Unique Identification standards per MIL-STD-130. The solicitation also incorporates various Federal and Defense Acquisition Regulation clauses regarding the Buy American program, cybersecurity safeguarding of covered defense information, and a one-year warranty for supplies of a noncomplex nature.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 14 days
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