Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QZB17 | LINK | May 15, 2026 |
HOOK,HOIST
Contact and place of performance
Telephone: 2157376826
Not specified
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|Tac Code: P819 / FMS Case: EZ-P-SBF|FMS POC: N52211.71 / [email protected]| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo) type|N/A...
View moreThe Defense Logistics Agency Aviation at Philadelphia, PA, is issuing solicitation SPRPA126QZB17 for hoist hooks. This requirement is categorized under NAICS 332510 Hardware Manufacturing and PSC 4030 FITTINGS FOR ROPE, CABLE, AND CHAIN. The solicitation is being conducted under Emergency Acquisition Flexibilities (EAF), formerly known as SEPA, and the items are designated as Critical Safety Items (CSI). No drawings are available for this request for quotation.
The scope of work includes Foreign Military Sales (FMS) delivery and shipping instructions under case EZ-P-SBF. Higher-level contract quality requirements and fixed-price inspection of supplies apply to this procurement. Contractors must utilize Wide Area Workflow (WAWF) for payment instructions and the Workflow Pro (WFP) Mod Assist module. The procurement is subject to the Buy American—Free Trade Agreements—Balance of Payments Program and includes provisions for value engineering and the use of recovered materials.
Responses are due by June 1, 2026, and proposals must be submitted via electronic mail. The performance period and administrative actions are governed by various federal regulations, including equal opportunity for veterans and workers with disabilities. The primary point of contact for this solicitation is available at 215-737-6826.
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