Solenoid Valve for Aviation Systems
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The Department of Defense, through the Defense Logistics Agency Aviation, is procuring solenoid valves under an emergency acquisition for use in critical aviation applications, requiring compliance with MIL-STD-130 markings, MIL-STD-2073 packaging, and AS/EN/JISQ 9100 quality standards, with delivery of five units within 78 days and evaluation based on price, delivery timeframe, and past performance.
Scope & Requirements
Procurement of five solenoid valves for critical aviation applications under emergency acquisition authority, requiring compliance with military standards for marking, packaging, and quality assurance, with evaluation based on price, delivery, and past performance.
Deliverables
- 5 solenoid valves (3 EA and 2 EA)
- Compliance with MIL-STD-130 markings
- Compliance with MIL-STD-2073 packaging
- 12-month warranty
Evaluation Criteria
- Price
- Delivery timeframe
- Past performance
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Typei
- FFP
- Estimated Value
- Not specifiedSimilar contracts award $893 – $19K (median $4K, 12,926 awards)Quantity: 3 EA and 2 EA; total 5 units; no total dollar value stated
- Period of Performance
- 78 days
- NAICS Codes
- Place of Performance
- PHILADELPHIA, PA, USA
Qualifications & Eligibility
- NAICS Size Standard
- 750 employees
- Certifications
- AS/EN/JISQ 9100 or equivalent
- MIL-STD-130
- MIL-STD-2073
- Past Performance
- Evaluated as a factor alongside price and delivery timeframe
- Required Registrations
- SAM.gov
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- Defense Logistics Agency Aviation
- Office
- DLA Aviation, 700 ROBBINS AVENUE BUILDING 1, PHILADELPHIA, PA 19111-5098
Point of Contact
Key Dates
Description
(JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|SPRPA1|TBD|TBD|See Schedule|TBD||||||||| 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||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|45 days after discovery of defect||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1||
INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| No drawings are available for this Request for (Quotation or Proposal). NAICS Code: 332919 Small Business Size Standard: 750 employees Requested Delivery: SUBCLIN: 0001AA Quantity: 3 EA Delivery Days: 78 days Requested Delivery: SUBCLIN: 0001AB Quantity: 2 EA Delivery Days: 78 days This solicitation is being solicited under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). This is a Critical Application Item (CAI). This solicitation includes procurement note L09 Reverse Auction (Oct
2016) from DLAD 15.407-90. The Government may conduct a reverse auction. The following is included in section M of this solicitation: The Government will consider all responsible offerors/quoters for award. The Government will evaluate offerors/quoters based on price, delivery timeframe, and past performance. All evaluation factors other than cost or price, when combined, are approximately equal to cost or price. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3.
REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE Telephone: 2156607088 Contracting (AP) 700 ROBBINS AVENUE BUILDING 1 PHILADELPHIA, PA 19111-5098 USA
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