Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126RXB41 | LINK | Jun 12, 2026 |
16--INPUT DEVICE ASSY (
Contact and place of performance
Telephone: 2156607088
Not specified
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 OR HIGHER||||| STOP-WORK ORDER (AUG 1989)|1|| 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 P...
View moreThe Defense Logistics Agency, specifically DLA Aviation at Philadelphia, PA, has issued solicitation SPRPA126RXB41 for an input device assembly. This procurement is classified under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and PSC 1680, Miscellaneous Aircraft Accessories and Components. The contract includes a higher-level quality requirement, specifying ISO 9001 or higher standards for the manufacturing and delivery of the components.
The solicitation incorporates various federal regulatory requirements, including Item Unique Identification and Valuation, Wide Area Workflow payment instructions, and the Buy American-Free Trade Agreements-Balance of Payments Program. The notice indicates a priority rating for national defense, emergency preparedness, and energy program use. Administrative coordination for modifications will be managed through the Workflow Pro (WFP) Mod Assist Module.
The response deadline for this federal opportunity is June 15, 2026. The procurement is subject to specific security prohibitions and exclusions as well as the limitation of liability for high-value items. Documentation and invoicing will be processed via the Invoice and Receiving Report (Combo) through Wide Area Workflow as determined at the time of award. No set-aside restrictions are identified in the provided metadata.
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