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Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Aviation PhiladelphiaSol: SPRPA126QVB23
FFP

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Quick Brief

The Department of Defense, through the Defense Logistics Agency Aviation, is procuring power, distribution, and specialty transformer equipment for critical aviation applications under an emergency acquisition, requiring compliance with Buy American provisions, mandatory use of Workflow Pro, and specific security and certification requirements.

Generated 29d ago

Scope & Requirements

Procurement of power, distribution, and specialty transformer equipment for aviation use under emergency acquisition authority, with mandatory compliance to workflow systems and federal procurement regulations.

Deliverables

  • Power, Distribution, and Specialty Transformer Equipment

Evaluation Criteria

  1. Price
  2. Compliance with Buy American provisions
  3. Use of Workflow Pro
  4. Security compliance
  5. Certifications

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Contract Vehiclei
BPA
Estimated Value
Not specified
Similar contracts award $2K$25K (median $7K, 9,044 awards)
NAICS Codes
Place of Performance
PHILADELPHIA, PA, US

Qualifications & Eligibility

NAICS Size Standard
$16.5M
Certifications
  • Buy American-Free Trade Agreements-Balance of Payments Program-Basic
  • Buy American-Free Trade Agreements-Balance of Payments Program Certificate-Basic
  • Buy American--Balance of Payments Program Certificate-Basic
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Defense Logistics Agency Aviation
Office
DLA Aviation Philadelphia

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published1mo ago
May 5, 2026
Became Solicitation1mo ago
May 5, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due23d ago
May 11, 2026

Description

(JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC: P76B ; FMS CASE CODE: EZ-P-GAH|POC: N52211.71 ; Ashley Schneider ; [email protected]| 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||||| 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||

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||| No drawings are available for this Request for Quotation. This solicitation is being issued under Emergency Acquisition Flexibility. This is a Critical Application Item (CAI). Telephone: 2157370543 Contracting (AP) 700 ROBBINS AVENUE BUILDING 1 PHILADELPHIA, PA 19111-5098 USA

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