Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QWB32 | LINK | Jun 10, 2026 |
SWITCH,LIQUID LEVEL
Contact and place of performance
Telephone: 2676608638
Not specified
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|PA32|N52212.JB| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - R...
View moreThe Defense Logistics Agency (DLA) Aviation at Philadelphia, PA, is seeking liquid level switches under solicitation number SPRPA126QWB32. This procurement is classified under NAICS 336412 for Aircraft Engine and Engine Parts Manufacturing and PSC 2915 for Engine Fuel System Components, Aircraft and Missile Prime Movers. Identified as Critical Safety Items (CSI), these components are being acquired under Emergency Acquisition (EAF) authority, which allows for a waived synopsis based on urgency. Responses to this solicitation are due by July 10, 2026.
Offerors must provide newly manufactured spares only, as refurbished, remanufactured, or repaired materials will be deemed ineligible for award. Technical requirements include compliance with higher-level quality standards such as AS/EN/JISQ 9100 or an equivalent. Unless the items are commercial products for the P-8/P-3 platform accompanied by FAA Form 8130-3 certification, proposals from sources not currently government-approved will be considered technically unacceptable. Any distributors submitting offers for approved sources must provide an authorized distributor letter on the manufacturer’s letterhead at the time of proposal submittal.
The contract includes a 12-month warranty for supplies of a noncomplex nature and requires the use of the Wide Area Workflow (WAWF) for payment and the Workflow Pro (WFP) Mod Assist Module for administrative tasks. Shipping and delivery instructions include Foreign Military Sales (FMS) requirements and compliance with Item Unique Identification and Valuation standards. All offers must adhere to Buy American and Balance of Payments Program regulations, and contractors must maintain specific security prohibitions and equal opportunity standards for veterans and workers with disabilities.
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