Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QRA18 | LINK | Jun 2, 2026 |
OIL FILTER ASSEMBLY
Contact and place of performance
Telephone: 2157373017
Not specified
CONTACT INFORMATION|4|APAB.42|XKK|445-737-7416|[email protected] | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING R...
View moreThe Defense Logistics Agency, DLA Aviation at Philadelphia, PA, is soliciting quotes for the procurement of an oil filter assembly under solicitation number SPRPA126QRA18. This requirement is classified under NAICS code 336412 for Aircraft Engine and Engine Parts Manufacturing and PSC 2945 for Engine Air and Oil Filters, Cleaners, Aircraft Prime Moving. This solicitation is issued under Emergency Acquisition Flexibilities (EAF) Authority, formerly known as Special Emergency Procurement Authority (SEPA).
Contract performance involves higher-level contract quality requirements, such as ISO 9000 or an equivalent standard, and includes provisions for Foreign Military Sales (FMS) delivery and shipping. Technical drawings are not available for this request for quotation. Eligibility for award is restricted to government-approved sources of supply; offers from non-approved sources will be deemed technically unacceptable. Authorized distributors of approved sources must provide a letter of authorization on the source’s letterhead via email to the buyer at the time of proposal submittal.
The solicitation incorporates various federal clauses, including those regarding Item Unique Identification and Valuation, Wide Area Workflow payment instructions, and the mandatory use of Workflow Pro (WFP) Mod Assist Module. It also adheres to Buy American statutes and Free Trade Agreements. Responses are due by July 2, 2026. Detailed inspection and acceptance of supplies will be conducted as part of the contract requirements.
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