70--COMPUTER,DIGITAL | SAM.gov Opportunity | G2X

70--COMPUTER,DIGITAL

SolicitationSPRPA126QZB31Notice typeSolicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QZB31	LINK	Jun 8, 2026	Download

Version History

70--COMPUTER,DIGITAL

SolicitationSPRPA126QZB31Jun 8, 2026 · v1

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Opportunity Summary

The Defense Logistics Agency Aviation at Philadelphia, PA, is soliciting proposals for digital computers and related IT hardware under solicitation number SPRPA126QZB31. This procurement is classified under NAICS code 334111 for Electronic Computer Manufacturing and PSC 7B22 for IT and Telecom - Compute: Servers (Hardware and Perpetual License Software). The solicitation is being conducted under emergency acquisition flexibilities and includes requirements for fixed-price supply inspection, item unique identification and valuation, and wide area workflow payment instructions.

Contract performance includes a mandatory requirement for government-approved sources of supply. Offerors that are distributors of approved sources must provide an authorized distributor letter on the source’s letterhead at the time of proposal submission to be considered responsive. Evaluation criteria incorporate past performance documentation from SPRS and FAPIIS, where offerors must maintain an acceptable level to remain eligible for award.

The response deadline for this solicitation is July 6, 2026. The contract involves FOB origin delivery and inspection, with specific shipping instructions to be determined for Foreign Military Sales. Compliance with several federal standards is required, including the Buy American-Free Trade Agreements-Balance of Payments Program, value engineering, and specific security prohibitions and exclusions. Organizations may contact the agency via telephone at 445-373-4000.

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Opportunity Summary

Opportunity Details

Response deadline: Jul 6, 202621 days remaining
NAICS: 334111 (opens in new tab)
PSC: 7B22 (opens in new tab)
Set aside: —
Published: Jun 8, 2026
Updated: Jun 8, 2026
Agency: DEFENSE LOGISTICS AGENCY (opens in new tab)
Office: DLA AVIATION AT PHILADELPHIA, PA
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: Telephone: 4453734000

Place of performance: Not specified

Original Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|x||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|n/a|2:1 combo| |SPRPA1| | |SEE SCHEDULE| ||||||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| 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||| This Solicitation is being issued under Emergency Acquisition Flexibilities (FAR 5.202(a)(2) THE FOLLOWING IS INCORPORATED INTO SECTION M OF THIS SOLICITATION: Past performance must be at an acceptable level as documented in SPRS ? FAPIIS. Offerors are advised that offers received from sources which are not government-approved sources of supply, for this part(s), 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. Failure to provide the approved distributor letter will deem the proposal non-responsive and technically unacceptable and ineligible for award. NON CRITICAL ITEM FOB ORIGIN INSPECTION/ACCEPTANCE ORIGIN \