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Supply of H1 Distributing System (NSN 6150-01-524-0930)

Active

Federal

Response Deadline10/26/2026, 08:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRPA127QVA05.

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

View the prime solicitation

DISTRIBUTING SYSTEM

AI Contract Breakdown

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Timeline

PostedOct 20

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 08:30:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies the H1 Distributing System for prime contractors on Department of Defense supply contracts. Manufactures or sources the hardware identified by NSN 6150-01-524-0930, ensuring compliance with Buy American and Balance of Payments Program certifications. Implements Item Unique Identification (IUID) and valuation marking per DFARS 252.211-7003. Delivers the system packed and marked per MIL-STD-129 and MIL-STD-2073-1.

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DISTRIBUTING SYSTEM

Solicitation # SPRPA127QVA05

Solicitation SPRPA127QVA05 is a fixed-price request for quotations issued by DLA Aviation at Philadelphia for a distributing system, specifically NSN 7RH 6150-01-524-0930 H1. The procurement is conducted under Emergency Acquisition Flexibilities and requires delivery within 90 days. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance may include data from the DoD Supplier Performance Risk System, while offerors without a relevant history will receive a neutral rating. The contract mandates strict adherence to military standards for packaging, marking, and identification, including MIL-STD-2073, MIL-STD-129, and MIL-STD-130. Special requirements are in place for electrostatic discharge protection per ANSI/ESD S20.20-2021 and hazardous materials compliance with 49 CFR and FED-STD-313. Cybersecurity is addressed through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with Buy American and Balance of Payments programs. Inspection and acceptance will occur at the origin.

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