HINGE CUFF ASSEMBLY
SOL #: SPRPA126QRC12Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT PHILADELPHIA, PA
PHILADELPHIA, PA, 19111-5098, United States
Place of Performance
Place of performance not available
NAICS
Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)
PSC
Aircraft Hydraulic, Vacuum And De Icing System Components (1650)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 29, 2026
2
Submission Deadline
Jun 15, 2026, 8:30 PM
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation at Philadelphia, PA is issuing a solicitation for HINGE CUFF ASSEMBLY (PSC 1650 - Aircraft Hydraulic, Vacuum And De Icing System Components). This solicitation is being conducted under Emergency Acquisition Flexibilities (EAF). Proposals are due June 15, 2026.
Scope of Work
This opportunity is for the procurement of HINGE CUFF ASSEMBLY components. The specific requirements are detailed in the solicitation document, which is referenced as SPRPA126QRC12.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: June 15, 2026, 8:30 PM EDT
- Published: May 29, 2026, 11:04 AM EDT
Key Requirements & Notes
- This solicitation utilizes Emergency Acquisition Flexibilities (EAF), formerly known as Special Emergency Procurement Authority (SEPA).
- Drawings are not available for this Request for Quotation.
- Offerors must be government-approved sources of supply. Offers from non-approved sources will be deemed technically unacceptable.
- Distributors of approved sources MUST submit a copy of their authorized distributor letter (on the source's letterhead) to the buyer point of contact via email at the time of proposal submittal.
- The solicitation includes clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, INSPECTION OF SUPPLIES, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (ISO 9000 or equivalent), WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, and BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM.
Contact Information
For inquiries, contact NICHOLAS.SMARRO@DLA.MIL at 267-800-9539.
People
Points of Contact
NICHOLAS.SMARRO@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: May 29, 2026