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SAE-AS22759 Series Wire Supply

Active
Federal

Contract Overview

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

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This subcontract involves the supply of aircraft-grade wiring for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work specifically requires the delivery of certified SAE-AS22759 series wire that adheres to strict aerospace standards. A critical requirement of the agreement is the absolute exclusion of MIL-W-81381 wiring from the deliverables. The opportunity is categorized under NAICS code 335131 and is managed by the Pa DLA Aviation office in Philadelphia. Interested parties must adhere to the established timeline, with the solicitation posted on October 7, 2026, and a response deadline set for October 23, 2026.

General Info

NAICS

335131 - Residential Electric Lighting Fixture Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRPA127QXA05.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PROPELLER,AIRCRAFT

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies aircraft-grade wiring for prime contractors on DLA Aviation projects. Provides SAE-AS22759 series wire compliant with aerospace standards. Ensures strict exclusion of MIL-W-81381 wiring. Delivers certified SAE-AS22759 wiring.

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NAICS: 336413
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PROPELLER,AIRCRAFT
Solicitation # SPRPA127QXA05
Solicitation SPRPA1-27-Q-XA05, issued by DLA Aviation at Philadelphia, is a request for quotations for the repair, testing, and inspection of aircraft propellers (NIIN: 016877463). Designated as a Critical Safety Item (CSI), the work requires the contractor to provide all necessary manufacturing aids, including fixtures and special tooling. Technical requirements include a specific repainting process where yellow paint must be stripped and replaced with a white coating system using approved epoxy primers and polyurethane topcoats. The contract prohibits the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead, and mandates compliance with IPC/EIAJ-STD-001C for certain tasks. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. Contractors must maintain ISO9001 or higher quality certification and utilize the Wide Area Workflow (WAWF) system for invoicing. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, including Item Unique Identification (IUID) marking. This procurement is conducted under Emergency Acquisition Flexibilities (EAF) authority and includes strict adherence to Buy American and security prohibition regulations.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 16 days
View Details
NAICS: 334419
New
Federal
12--TURRET,SENSOR-SIGHT
Solicitation # SPRPA126RXB75
Solicitation SPRPA1-26-R-XB75 is a fixed-price request for proposals issued by DLA Aviation at Philadelphia for the procurement of a Sensor-Sight Turret (NSN 1270-01-685-7990). This item is designated as a Critical Application Item and a Critical Safety Item. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risks. The contract specifies rigorous quality and technical standards, requiring AS/EN/JISQ 9100 or equivalent certification. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, utilizing specific container B145-014809218. Because these are non-CLSSA Foreign Military Sales assets owned by customer countries and delivered to a domestic freight forwarder, standard Item Unique Identification and Valuation requirements are deleted. Inspection and acceptance will occur at the origin. Administrative requirements include the mandatory use of Wide Area Workflow for invoicing and receiving reports. Offerors must submit proposals electronically and maintain current representations and certifications in the System for Award Management. The contract incorporates various federal and defense clauses, including Buy American and Balance of Payments programs, safeguarding of covered defense information, and a 12-month warranty for supplies of a noncomplex nature.
Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details

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