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Supply of Distributing System (NSN 6150-01-524-0925)

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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.

Documents

This scope was carved out of SPRPA127QVA14.

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

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DISTRIBUTING SYSTEM — 6150015240925 — SPRPA127QVA14

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Organization & Contact Information

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

Full Description

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Supplies three units of the Distributing System (NSN 6150-01-524-0925) for prime contractors on Department of the Navy (NAVSUP WSS) supply contracts. Sources and manufactures hardware meeting technical specifications for the identified NSN. Certifies country of origin and domestic content per DFARS 252.225-7000 and 252.225-7036. Provides Unique Item Identifiers (UID) for units costing $5,000 or more. Delivers 3 EA Distributing Systems.

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NAICS: 336413
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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

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