Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Aircraft Control Valve (NSN 1680-01-585-5124)

Active

Response Deadline11/16/2026, 09:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of one fully configured and tested Aircraft Control Valve, identified by NSN 1680-01-585-5124, for prime contractors supporting Department of the Navy supply contracts via DLA Aviation. The scope of work includes the provision of all integrated hardware, software, and firmware. The selected provider must adhere to strict quality standards, requiring either ISO 9001 or SAE AS9100 certification. Technical requirements mandate that the provider submits Engineering Change Proposals in accordance with DI-SESS-80639E and ensures all items are packaged according to MIL-STD-2073. The performance of this contract is centered in Philadelphia, Pennsylvania, under NAICS code 336413. Interested parties must respond by November 16, 2026.

General Info

Agency

Department Of The Navy → Pa DLA Aviation At Philadelphia

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRPA127QUA02.

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

View the prime solicitation

CONTROL VALVE,AIRCR — 1680015855124 — SPRPA127QUA02

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 09:30:00 PM UTCin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Navy → Pa DLA Aviation At Philadelphia

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Pa DLA Aviation At Philadelphia

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Aircraft Control Valve for prime contractors delivering DLA Aviation supply contracts for the Department of the Navy. Sources NSN 1680-01-585-5124 including integrated hardware, software, and firmware. Submits Engineering Change Proposals per DI-SESS-80639E and packages items per MIL-STD-2073. Requires ISO 9001 or SAE AS9100 certification. Delivers one fully configured and tested Aircraft Control Valve.

Similar Contracts

Same NAICS industry code

Manufacture of Aircraft Brake Bands (NSN 1630-01-027-3496)This subcontract involves the manufacture of three precision aircraft brake bands for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The items must be fabricated according to NSN 1630-01-027-3496 and Boeing Rights Guard License Agreement technical data. Production is limited to subtractive or formative processes, as additive manufacturing is strictly prohibited. To be eligible, the contractor must maintain CMMC Level 2, ITAR/EAR compliance, and hold either ISO 9001 or SAE AS9003 certification. The final deliverables must be finished, marked, and inspected. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Radome Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 123 radomes under NSN 1560-01-546-5426 for the DLA Weapons Support ASC Supplier OEM Division. Production must strictly adhere to Reference Drawing NR 26512 C1001B9000 Revision D and TDP Rev A Gen 1. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, and all units must feature IUID marking in accordance with MIL-STD-130. Eligible contractors must maintain CMMC Level 2 certification, ensure full ITAR and EAR compliance, and hold JCP certification. The project falls under NAICS code 336413, with performance located in zip code 98314-6001. Responses to the solicitation are due by December 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Handhold Strap Fabrication (Critical Application)This subcontract involves the fabrication of 53 finished and inspected Handhold Straps for prime contractors supporting DLA Weapons Support ASC projects. The manufacturing process must strictly adhere to Reference Drawing NR 30003 3954AS201 Revision NR DTD 05/13/2008 and TDP Rev B Gen 3, with bare item marking performed according to RQ017. To be eligible, the provider must maintain JCP certification, CMMC Level 2 compliance, and a quality management system certified to either SAE AS9003 or ISO 9001. The work is categorized under NAICS code 336413 and will be performed in New Cumberland. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Aviation/Ship Critical Safety Item (NSN 5365-00-633-1303)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC, involves the manufacture and supply of 1,047 critical safety items identified as NSN 5365-00-633-1303 for Navy aviation and ship projects. The contractor is responsible for the fabrication and assembly of components according to Reference Number ZQA03 and strict Navy specifications. Production must utilize precision machining equipment to adhere to zero-defect critical safety item protocols, and the contractor must provide comprehensive evidence of proper function and life cycle reliability analysis. The contract is categorized under NAICS code 336413 and spans a performance period of three years. Interested parties must respond by December 4, 2026, to fulfill the requirements of this defense procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aviation Vent Tube Fabrication (NSN 1560LN0027757)This subcontract involves the precision machining, fabrication, and supply of one certified Vent Tube for prime contractors supporting DLA Aviation projects. The component must be manufactured according to NSN 1560LN0027757 specifications and the DLA Master List of Technical and Quality Requirements RA001. To ensure the integrity of this critical aviation part, the contractor must perform quality assurance sampling per MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-130N(1) for identification marking. The project is managed by the Department of Defense under the DLA Fleet Readiness Center DLA PSC, with performance taking place in Cherry Point. The opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 336413 and demands high-precision manufacturing capabilities to meet strict aviation certification standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Aircraft Spar (NSN 1560-01-680-4702) SupplyThis subcontract involves the manufacture or procurement of 24 aircraft spars for prime contractors under the Department of Defense, specifically for the DLA Weapons Support ASC Supplier OE and AF Div. All parts must strictly adhere to NSN 1560-01-680-4702 specifications and the DLA Master List Technical and Quality Requirement RA001. The final deliverables are to be shipped to the designated DLA location at Tinker AFB. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and Berry Amendment regulations. Additionally, the contractor must maintain robust cybersecurity standards, specifically meeting CMMC Level 2 and NIST SP 800-171 requirements. The opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2752

Solicitation SPE4A7-27-T-2752 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 24 aircraft spars, identified by NSN 1560-01-680-4702. The delivery requirement is set for 171 days after order, with a need ship date of May 3, 2027, and a final required delivery date of December 5, 2027. Performance is based on FOB Origin, with the final delivery destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, packaging, and configuration change management. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as domestic preferences such as the Buy American Act and the Berry Amendment. Offerors must validate their status through the System for Award Management and provide specific representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PARTS KIT, DRIVE, OVE

Solicitation # SPE4A7-27-R-0069

Solicitation SPE4A7-27-R-0069 is a firm-fixed-price contract issued by the Defense Logistics Agency for the procurement of 240 drive overhaul parts kits, identified by NSN 1650-00-898-0874 and part number 9835315-10. This requirement is a total small business set-aside under NAICS code 336413. The procurement includes strict export control requirements, as the technical data is subject to ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data. The delivery schedule involves a multi-stage process for First Article Test units, with a total of 635 days for final production delivery following FAT approval. Quality assurance is stringent, requiring compliance with ISO 9001 2015 and specific sampling methods such as MIL-STD-1916. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with all kit contents consolidated into a single cushioned box including a detailed contents list. Award will be based on a best-value comparative assessment, with past performance, specifically SPRS assessments and quality history, weighted significantly. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L4-27-T-0761

Solicitation SPE7L4-27-T-0761 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 25 units of Push-Pull Control Assemblies, identified by NSN 1680015584310 and BAE Systems part number 112494-3. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of May 3, 2027, and an original required delivery date of August 12, 2027. Delivery is FOB Origin, while both inspection and acceptance are to take place at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and compliance standards, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2747

Solicitation SPE4A7-27-T-2747 is a request for quotations issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the procurement of three brake bands, identified by NSN 1630-01-027-3496. The requirement specifies a need ship date of May 3, 2027, and an original required delivery date of June 28, 2027, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program using Government-Arranged Transportation and is based on FOB Origin terms. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. This contract includes stringent security and quality requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is subject to a Boeing Rights Guard License Agreement, which mandates specific non-disclosure and data destruction conditions. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for bare item marking and unique identification per MIL-STD-130. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation provides a price evaluation preference for HUBZone small business concerns and explicitly prohibits the use of additive manufacturing for the produced items.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X187

Solicitation SPE4A6-27-R-X187 is a Firm Fixed Price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of Guard Handles (NSN 1680-01-158-2944). This 100% Small Business Set-Aside may result in multiple Simplified Indefinite Delivery Contracts with a five-year term or an aggregate total value of 350,000 dollars. The primary requirement consists of 70 units with a delivery timeline of 224 days after receipt of order, delivered FOB Destination to various CONUS stock locations. Additionally, the contract includes a surge and sustainment requirement (CLIN 0002) with a Monthly Wartime Rate of 8 units starting 30 days after award. The Guard Handle is designated as a Critical Application Item, specifically referencing Meggitt Safety Systems Inc P/N 1101678-01. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and the contractor must comply with CMMC Level 2 self-assessment and various DLA Master List technical requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the origin. Award decisions will be based on best value, weighing cost or price against non-price factors, with past performance and SPRS assessments carrying significant weight. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-R-0017

Solicitation SPE4A5-27-R-0017, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 123 units of Radome (NSN 1560-01-546-5426, piece number C1001B9000-1). The delivery requirement is 148 days after receipt of order, with the destination for both inspection and acceptance located at the DLA Distribution Depot Puget Sound in Bremerton, Washington. Award is based on best value, with a heavy emphasis on past performance, specifically SPRS assessments, historical quality, and delivery schedule compliance. This contract contains stringent security and technical requirements, including the need for CMMC Level 2 certification via a C3PAO and compliance with ITAR and EAR export controls. A classified drawing is part of the data package and will be released upon award following the submission of a completed DD Form 254. Technical specifications require adherence to reference drawing 26512 C1001B9000 Revision D, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. Packaging must follow ASTM D3951 and DLA RP001 palletization standards. Invoicing and payment processing must be conducted through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

Same awarding agency

Military Grade Packaging and Palletization ServicesThis subcontract involves providing specialized military grade packaging, marking, and palletization services for prime contractors supporting DLA Aviation projects through the Department of the Navy. The scope of work requires the preservation and packaging of aviation components, specifically three Radome units, ensuring all processes adhere to MIL-STD-2073-1. Additionally, the contractor must apply UID labeling in accordance with MIL-STD-129 and MIL-STD-130, and perform unit load palletization using MIL-SPEC moisture barriers and cushioning per MIL-STD-147 for FOB Destination delivery. The project is managed by the Pa DLA Aviation office in Philadelphia, with the place of performance located in Philadelphia, Pennsylvania. Interested parties must note the response deadline of November 16, 2026. The services fall under NAICS code 488510, focusing on the rigorous technical standards required for the transport and preservation of critical military aviation hardware.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Manufacturing and Supply of Radome B387 (NSN 5985-01-609-8999)This subcontract involves the manufacture and supply of three Radome B387 units (NSN 5985-01-609-8999) for prime contractors supporting DLA Aviation projects under the Department of the Navy. The scope of work requires the fabrication of radome structures using RF-transparent materials, composite molding, and specialized RF testing equipment. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 336413. The contractor must adhere to strict quality and regulatory standards, including precision cleaning per MIL-STD-1330 and maintenance of ISO 9001 and NCSL Z540.3 or ISO 10012 calibration standards. Additionally, the provider must comply with the Buy American Program. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for MIL-STD Packaging and Marking Services supports prime contractors on Department of the Navy NAVSUP WSS hardware contracts. The selected provider will perform specialized military-grade packaging and marking, ensuring all exterior shipping containers meet MIL-STD-2073-1 standards and all unit, intermediate, and shipping containers are marked according to MIL-STD-129. The scope of work specifically requires the use of Packing Levels A and B containers to ensure all shipments are ready for government acceptance. The project is managed under the Department of the Navy through the PA DLA Aviation At Philadelphia agency, with performance taking place in Philadelphia, Pennsylvania. Interested parties must respond by December 4, 2026. The contract is categorized under NAICS code 561910, focusing on the delivery of properly packaged and marked hardware ready for official military receipt.

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of Distributing System (NSN 6150-01-524-0925)This subcontract involves the procurement of three units of the Distributing System, identified by NSN 6150-01-524-0925, to support prime contractors under Department of the Navy NAVSUP WSS supply contracts. The selected provider is responsible for sourcing and manufacturing hardware that adheres to all technical specifications associated with the NSN. Additionally, the contractor must provide Unique Item Identifiers for any units with a cost of 5,000 dollars or more. The agreement requires strict compliance with DFARS 252.225-7000 and 252.225-7036 regarding the certification of domestic content and country of origin. Managed by the Department of the Navy through the DLA Aviation office in Philadelphia, the contract falls under NAICS code 335999. Performance of the contract will take place in Philadelphia, Pennsylvania.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of Fire Extinguisher Containers (NSN 1680-01-317-4532)This subcontract involves the manufacture or procurement of three specialized fire extinguisher containers under NSN 1680-01-317-4532 for prime contractors supporting DLA supply contracts. Managed by the Department of the Navy through the PA DLA Aviation office in Philadelphia, the project requires strict compliance with Critical Safety Item specifications to ensure operational reliability. The contractor is responsible for generating Unique Item Identifiers for each unit and reporting them via WAWF, while ensuring all packaging and marking adhere to MIL-STD-2073 standards. The final deliverable consists of three certified and packaged containers with completed IUID registration, performed at the Philadelphia location.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Fabrication of Structural Aluminum Panel (NSN 1560-01-735-5849)This subcontract involves the precision fabrication and supply of one structural aluminum panel (NSN 1560-01-735-5849) for prime contractors supporting DLA/NAVSUP WSS aerospace projects. The work must be performed to Critical Safety Item standards, with strict adherence to MIL-STD-129 for container marking and MIL-STD-2073 for packaging. The project is managed under the Department of the Navy via the Pa DLA Aviation office in Philadelphia. Eligible providers must ensure full compliance with DFARS 252.204-7012 cybersecurity requirements and provide Buy American certification. The final deliverable is a single, fully inspected, marked, and packaged aluminum panel. The response deadline for this opportunity is December 4, 2026.

Sheet Metal Work Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of Generator Control U (NSN 1680-01-561-2470)This subcontract involves the procurement of one Generator Control U unit under NSN 1680-01-561-2470 for prime contractors supporting DLA Aviation projects. The selected provider is responsible for the manufacture or procurement of the unit, ensuring that preservative material 19 is applied to all interface metal surfaces. Additionally, the unit must be marked and labeled in accordance with MIL-STD-130 and packaged according to MIL-STD-2073 standards. The contract is managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia. To be eligible, the contractor must maintain a quality management certification of either ISO 9001 or SAE AS9100. The response deadline for this opportunity is November 20, 2026, with the final deliverable being one fully preserved, marked, and packaged Generator Control U unit.

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military-Standard Packaging and MarkingThis subcontract, titled Military-Standard Packaging and Marking, is issued by the Department of the Navy through the Pa DLA Aviation At Philadelphia. The project requires specialized packaging and marking services for Circuit Card Assemblies intended for prime contractors on NAVSUP projects. All work must be performed in Philadelphia, ensuring that units are packaged according to MIL-STD-2073 and containers are marked per MIL-STD-129. To ensure the survival of components during transit, the contractor must utilize ESDS shielding bags and containers in compliance with ANSI/ESD S20.20-2021. The final deliverable consists of fully packaged and marked shipping containers that are ready for government acceptance. The solicitation was posted on November 4, 2026, with a response deadline of December 4, 2026, falling under NAICS code 561910.

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Electronic Component Supply for NSN 5998-01-432-2490This subcontract, managed by the Department of the Navy through the Pa DLA Aviation At Philadelphia, involves the supply of high-reliability electronic components for NSN 5998-01-432-2490. The scope of work includes providing military-grade semiconductors, capacitors, and resistors to prime contractors on NAVSUP projects. All deliveries must include full traceability documentation and certificates of conformance for each component, whether provided as individual parts or within component kits. The contract mandates strict adherence to regulatory standards, specifically requiring compliance with the Buy American Act, the Trade Agreements Act, and DFARS 252.225-7036. Performance will take place in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of December 4, 2026, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Circuit Card Assembly Fabrication and AssemblyThis subcontract with the Department of the Navy, managed by Pa DLA Aviation At Philadelphia, involves the manufacture and assembly of seven Circuit Card Assemblies under NSN 5998-01-432-2490. The scope of work includes the fabrication of printed circuit boards, component sourcing, and professional soldering and assembly services to support prime contractors on NAVSUP projects. Performance will take place in Philadelphia, Pennsylvania. To ensure technical precision and quality, the contractor must utilize ESDS-compliant facilities adhering to ANSI/ESD S20.20-2021 and employ calibration equipment that meets NCSL Z540.3 or ISO 10012 standards. Additionally, the provider is required to maintain ISO 9001 certification and comply with all CAI quality mandates. The response deadline for this opportunity is December 4, 2026.

Bare Printed Circuit Board Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

CONTROL VALVE,AIRCR — 1680015855124 — SPRPA127QUA02

Solicitation # SPRPA127QUA02

Solicitation SPRPA127QUA02, issued on November 4, 2026, by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of one aircraft control valve (NSN 1680-01-585-5124). The requirement is for a fixed-price supply contract with delivery expected within 90 days, FOB Destination. The contractor is responsible for maintaining the total equipment baseline configuration, including hardware, software, and firmware, and must submit any Engineering Change Proposals in accordance with DI-SESS-80639E. Inspection and acceptance will occur at the origin, performed by the Contract Administration Office or the consignee at destination. Award evaluation will prioritize past performance over price, with the government assessing supplier, item, and price risks via SPRS. The solicitation is not a small business set-aside, though it requires standard representations regarding business size and veteran-owned status. Compliance with the Buy American Act and DFARS trade agreements is mandatory, and the contractor must adhere to ISO 9001 quality standards and specific calibration requirements such as NCSL Z540.3 or ISO 10012. Packaging must follow MIL-STD-2073 and MIL-STD-129, with specific requirements for OCONUS shipments and electrostatic discharge sensitive items. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

DISTRIBUTING SYSTEM — 6150015240925 — SPRPA127QVA14

Solicitation # SPRPA127QVA14

Solicitation SPRPA127QVA14, issued on November 4, 2026, by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of three units of a distributing system under NSN 6150-01-524-0925. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as evaluated through the DoD Supplier Performance Risk System (SPRS) over price. Inspection and acceptance are both conducted at the origin, and the contractor must adhere to high-level quality management standards such as ISO 9001 or SAE AS9100. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and ISPM 15 compliance for wood packaging. Electronic invoicing must be processed via the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 cybersecurity standards, and the Buy American and Balance of Payments Program. Offerors must maintain active registration in the System for Award Management (SAM) and provide detailed pricing and certifications as part of their submission.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

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

Join 750+ contractors already using CLEATUS