Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QXB46 | LINK | Jun 16, 2026 |
DIVERTER VALVE
Contact and place of performance
Electronic Mail: [email protected]
Not specified
CONTACT INFORMATION|4|APBA.33|CH-53K|267-951-6906|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 ||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P28A|N52214.08| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report(combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE S...
View moreThe Defense Logistics Agency, DLA Aviation at Philadelphia, PA, has issued solicitation SPRPA126QXB46 for the procurement of diverter valves. This requirement is categorized under PSC 1650 for Aircraft Hydraulic, Vacuum, and De-icing System Components and NAICS 336413 for Other Aircraft Parts and Auxiliary Equipment Manufacturing. The item is identified as a Critical Application Item for the CH-53K aircraft and is being solicited under Emergency Acquisition Flexibilities authority. No drawings are available for this request for quotation.
The procurement includes several quality and regulatory requirements, including higher-level contract quality requirements under ISO9001 and Item Unique Identification and Valuation. The contract terms include a 365-day warranty of supplies of a noncomplex nature, with a notification period of 45 days following the discovery of a defect. Administrative requirements include the mandatory use of Workflow Pro for modifications and Wide Area Workflow for payment processing.
The response deadline for this solicitation is July 2, 2026. The acquisition incorporates Foreign Military Sales delivery and shipping instructions and follows Buy American-Free Trade Agreements-Balance of Payments Program protocols. There are zero attachments associated with this notice, and inquiries are directed to the point of contact, Lawrence Eaddy.
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