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 28 at 2:00 PM ET

Register Free →

STATOR ASSEMBLY,GEN

Active
SPRPA127QYA33Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPRPA1-27-Q-YA33 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of one Stator Assembly, Gen (NSN 6115-01-172-6527). This acquisition is conducted under Emergency Acquisition Flexibilities authority and is managed under the configuration control of the Naval Air Systems Command Program Manager. The government intends to make a single award to a technically acceptable offeror determined to be most advantageous, considering factors such as supplier risk, quality, and delivery performance. Delivery is required within 90 days, with FOB Destination terms and inspection and acceptance occurring at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-130, and MIL-STD-2073, with specific requirements for DLR labels and electrostatic discharge protection where applicable. Payment and invoicing must be processed through the Wide Area Workflow system. Technical compliance is critical, as any departures from product definitions require an approved Request for Variance, with critical or major variances necessitating a contract modification. The solicitation also incorporates various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information, and requirements for the submission of Safety Data Sheets for hazardous materials.

General Info

DLA Aviation seeks a single award for one Stator Assembly via quotation.

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1

RFQ SPRPA1-27-Q-YA33 - Stator Assembly, Gen

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

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
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE SECTION B|SEE SECTION B|||||||| 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||| This Solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). 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 DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in block 10.A on page 1. 1.This Data Item Description (DID) contains the format, content and preparation instructions for the data product resulting from the work task described in paragraphs 5.4.2.3.5 and 5.4.2.4.1, or 5.4.8.2.1 of MIL-STD-973. This DID is used in conjuction with a Notice of Revision (NOR), DI-CMAN-80642B and/or a Specification Change Notice (SCN), DI-CMAN-80643B. A requirement for NORs and SCNs, as applicable, should be contractually imposed in conjunction with this DID. 2. Format and Content: The Engineering Change Proposal format and content shall be in accordance with Apendix D of MIL-STD-973. 3. Blocks 12 & 13: As required by MIL-STD-973. 4. Block 14 addresses: NATEC: NATEC NAS NORTH ISLAND BLDG. 90 P O BOX 357031 SAN DIEGO, CA. 92135-7031 FST: NAVAL AVIATION DEPOT NORTH ISLAND CODE: 4.5.1.1 P O BOX 357058 SAN DIEGO, CA. 92135-7058 NAWCAD: Naval Air Warfare Center Aircraft Div. Electrical Power Systems Div. Code: 4.4.4.2 48298 Shaw Rd. Unit 4 Patuxent River, MD. 20670-1900 DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in Block 10.A on page 1. 1. This Data Item Description (DID) contains the format, content and preparation instructions for the data product resulting from the work task described in paragraph 5.4.3.4 or 5.4.8.3.3 of MIL-STD-973. 2. Copies of the Request for Waiver form are available from the DODSSP, Standardization Documents Order Desk, Building 40, 700 Robbins Avenue, Philadelphia, PA 19111-5094 3. Format an Content: The request for Deviation format and content shall be in accordance with Appendix E of MIL-STD-973 4. Blocks 12 & 13: As required by MIL-STD-973. 5. BLOCK 14 ADDRESSES: NATEC: NATEC NAS NORTH ISLAND BLDG. 90 P O BOX 357031 SAN DIEGO, CA. 92135-7031 FST: NAVAL AVIATION DEPOT NORTH ISLAND CODE: 4.5.1.1 P O BOX 357058 SAN DIEGO, CA. 92135-7058 NAWCAD: Naval Air Warfare Center Aircraft Div. Electrical Power Systems Div. Code: AIR 4.4.4.2 48298 Shaw Rd. Unit 4 Patuxent River, MD. 20670-1900 DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in block 10.A on page 1. 1. This Data Item Description (DID) contains the format, content, and preparation instructions for the data product resulting from the work task described in paragraph 5.4.4.4 or 5.4.8.4.3 of MIL-STD-973. 2. Copies of the Request for Waiver form are available from the DODSSP, Standardization Documents Order Desk, Building 40, 700 Robbins Avenue, Philadephila, PA 19111-5094. 3. Format and content: The Request for Waiver format and content shall be in accordance with Appendix E of MIL-STD-973. 4. Blocks 12 & 13: As required by MIL-STD-973. 5. Block 14 ADDRESSES: NATEC: NATEC NAS NORTH ISLAND BLDG 90 P O BOX 357031 SAN DIEGO, CA. 92135-7031 FST: NAVAL AVIATION DEPOT NORTH ISLAND CODE: 4.5.1.1 P O BOX 357058 SAN DIEGO, CA. 92135-7058 NAWCAD: Naval Air Warfare Center Aircraft Div. Electrical Power Systems Div. Code: AIR 4.4.4.2 48298 Shaw Rd. Unit 4 Patuxent River, MD. 20670-1900

Similar Contracts

Same NAICS industry code

NAICS: 335312
New
Federal
CONTACTOR,MAGNETIC
Solicitation # N0010427QBA71
Solicitation NO00104-27-Q-BA71 is a request for quotations from the NAVSUP Weapon Systems Support Mech for the procurement of magnetic contactors, identified by NSN 1HM 6110-01-446-0584 and NIIN 014460584. The requirement includes the delivery of four units split between two locations: two units to DLA Distribution in New Cumberland, PA, and two units to DLA Distribution in Tracy, CA. The delivery period is set at 120 days with FOB Destination terms, and transportation costs must be prepaid to the destination. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to non-HUBZone small business concerns. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD) and TDP Version 003, with mandatory vendor review of the IRPOD. Quality assurance and inspection are conducted at the contractor's plant, and a Certificate of Compliance per DI-MISC-81356 must be submitted upon delivery. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for unique item identification per MIL-STD-130. Invoicing and receiving reports are processed electronically through the Wide Area Workflow (WAWF) system. Offerors must maintain active SAM registration and provide Safety Data Sheets for any hazardous materials delivered.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 28 days
View Details

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

Same awarding agency

NAICS: 336413
New
Federal
CAP,VALVE
Solicitation # SPRPA126QYD49
Solicitation SPRPA126QYD49 is a small business set-aside request for quotation issued by the Defense Logistics Agency, specifically the Pa DLA Aviation office in Philadelphia, for the procurement of valve caps under NSN 7RH 1650-01-581-5412. The acquisition is conducted under Emergency Acquisition Flexibilities authority and is restricted to government-approved sources of supply; distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract requires a delivery timeframe of 90 days with FOB Destination terms. Award will be made to a single offeror based on a best-value determination where past performance is weighted as more important than price. The contractor must maintain ISO 9000 or equivalent quality standards and adhere to strict packaging and marking requirements, including MIL-STD-2073 and MIL-STD-129. Specific barrier materials must comply with applicable Qualified Products Lists, and electrostatic discharge protection must meet ANSI/ESD S20.20-2021 standards. Payment and invoicing are to be processed electronically via the Wide Area Workflow system. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with the System for Award Management. Inspection and acceptance will occur at the origin via the Contract Administration Office.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 28 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