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Solicitation Expired 1 notice

SHAFT,ISS SPRPA126QRB66

Solicitation SPRPA126QRB66 Copied Notice ID 39f2066d09424200a469586ba73ee57a Copied DEPT OF DEFENSE — DLA AVIATION AT PHILADELPHIA, PA
SAM.gov
Posted
May 22, 2026
Deadline
Jun 08, 2026
Set-aside
None
NAICS
333613
PSC
3040

Summary

AI-generated · May 23, 2026

Shaft, ISS is the item to be procured. This emergency procurement is issued under Emergency Acquisition Flexibilities (formerly SEPA); drawings are not provided. Offers may only be submitted by government-approved sources; proposals from non-approved sources will be technically unacceptable and ineligible for award. Distributors of approved sources must furnish an authorized distributor letter on the source’s letterhead with the proposal submission. For Critical Safety Items, DFARS 252.209-7010 (Identification of Critical Safety Items) is incorporated by reference.

The contract requires mandatory use of the Wide Area Workflow (WAWF) Market/Mod Assist module for contract administration and payment, with a combined Invoice and Receiving Report. Delivery and shipping instructions are to be determined. Proposals must comply with applicable federal requirements (e.g., Buy American/Balance of Payments, Equal Opportunity for Workers with Disabilities, security prohibitions and exclusions, and alternate representations and certifications). The solicitation notes that the item may be subject to priority considerations for national defense and emergency programs.

CONTACT INFORMATION|4|APAB.46|XKK|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|445-737-7501||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). Drawings are not available for this Request for Quotation. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source?s letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference.

From Solicitation posted on May 22, 2026

Notice history

1
  1. Solicitation LATEST Posted May 22, 2026

Details

Solicitation number SPRPA126QRB66
Notice ID 39f2066d09424200a469586ba73ee57a
Notice type Solicitation
Product / Service (PSC) 3040
NAICS 333613
Archive date Jun 23, 2026

Award Information

Not yet awarded

Documents

No files available

View on SAM.gov

Contacts

primary
Telephone: 2157378600

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA AVIATION
DLA AVIATION PHILADELPHIA
DLA AVIATION AT PHILADELPHIA, PA

Dates

Posted May 22, 2026 2 months ago
Last Updated Aug 06, 2026 1 day ago
Due Jun 08, 2026 1 month ago