Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QWB34 | LINK | Jun 12, 2026 |
ACTUATOR,BLADE
Contact and place of performance
Telephone: 2157374239
Not specified
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| 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 O...
View moreThe Defense Logistics Agency (DLA) Aviation at Philadelphia is issuing solicitation SPRPA126QWB34 for a blade actuator. This procurement is classified as a Critical Application Item (CAI) and is being conducted under Emergency Acquisition Flexibilities (EAF). The requirement falls under NAICS code 336413 for Other Aircraft Parts and Auxiliary Equipment Manufacturing and PSC 1650 for Aircraft Hydraulic, Vacuum, and De-icing System Components. Proposals are due by June 29, 2026.
Eligible offerors must be government-approved sources of supply, as offers from unapproved sources will be considered technically unacceptable and ineligible for award. Any distributors of approved sources are required to submit an authorized distributor letter on the source’s letterhead to the point of contact via email at the time of proposal submittal. The procurement includes provisions for item unique identification and valuation, Wide Area Workflow payment instructions, and requirements related to the Buy American-Free Trade Agreements-Balance of Payments Program.
Specific administrative mandates for this solicitation include the use of the Workflow Pro (WFP) MOD ASSIST module and compliance with equal opportunity provisions for veterans and workers with disabilities. The contract will be subject to a priority rating for national defense, emergency preparedness, and energy program use. Invoicing and receiving reports will be processed through the Wide Area Workflow system.
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