NRP,DRAG STRUT ASSY

SOL #: SPRPA126QRB53Solicitation

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

Timeline

1
Posted
May 2, 2026
2
Submission Deadline
May 18, 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 DLA AVIATION AT PHILADELPHIA, PA, an office under the Defense Logistics Agency (DLA), is issuing a solicitation for NRP,DRAG STRUT ASSY (Product Service Code 1650: Aircraft Hydraulic, Vacuum And De Icing System Components). This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority. Offers from non-government-approved sources will be deemed technically unacceptable. Proposals are due May 18, 2026.

Scope of Work

This opportunity is for the procurement of NRP,DRAG STRUT ASSY. Key requirements include adherence to a Higher-Level Contract Quality Requirement of ISO 9000 OR EQUIVALENT. The item is identified as a Critical Safety Item (CSI), incorporating DFARS clause 252.209-7010, Identification of Critical Safety Items.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified
  • Response Due: May 18, 2026, 8:30 PM Z
  • Published: May 2, 2026, 1:25 AM Z
  • Authority: Emergency Acquisition Flexibilities (EAF) Authority

Evaluation

Offers received from sources not approved by the government will be considered technically unacceptable and ineligible for award. Distributors of approved sources MUST submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contact at the time of proposal submittal.

Additional Notes

Drawings are not available for this Request for Quotation. Wide Area Workflow (WAWF) payment instructions specify INVOICE AND RECEIVING REPORT (COMBO). Mandatory use of the Workflow Pro (WFP) Mod Assist Module is required. Applicable clauses include Buy American-Free Trade Agreements-Balance of Payments Program and Security Prohibitions and Exclusions. For inquiries, contact JONIYAH.MCKINNEY@DLA.MIL or call 215-737-8600.

People

Points of Contact

JONIYAH.MCKINNEY@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 2, 2026
NRP,DRAG STRUT ASSY | GovScope