Opportunity

SAM #SPRPA126QXB33

Procurement of Critical Safety Item (PCMU REF DES 12A10) for Foreign Military Sales to Japan

Buyer

DLA Aviation Philadelphia

Posted

May 14, 2026

Respond By

June 15, 2026

Identifier

SPRPA126QXB33

NAICS

336413

This opportunity involves the Defense Logistics Agency (DLA) Aviation at Philadelphia, PA soliciting a Critical Safety Item (CSI) for Foreign Military Sales to Japan: - Government Buyer: - Defense Logistics Agency (DLA) Aviation, Philadelphia, PA - Product Requested: - One (1) unit of PCMU REF DES 12A10 (Critical Safety Item) - No drawings or technical data available - Delivery required 497 days after receipt of order - Procurement Details: - Solicitation issued under Emergency Acquisition Flexibilities (EAF) - Designated as a Foreign Military Sales (FMS) item for Japan - Includes a reverse auction provision - Evaluation based on price, delivery timeframe, and past performance - NAICS code: 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing) - Small business size standard: 750 employees - OEMs and Vendors: - No specific OEM or vendor names are mentioned in the solicitation - Unique/Notable Requirements: - Critical Safety Item status (CSI) - No technical drawings provided - Reverse auction process for price competition - Delivery timeline is nearly 500 days after order - Place of Performance/Delivery: - DLA Aviation at Philadelphia, PA (contracting office)

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PJZL|joseph.marakowski.civ@us.navy.mil �N52214.14�| 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||||| 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||x| No drawings are available for this Request for (Quotation or Proposal). NAICS Code: 336413 Small Business Size Standard: 750 employees This solicitation is being solicited under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). This is a Foreign Military Sales Item for Japan. THIS is a Critical Safety Item (CSI). Requested Delivery SUBCLIN: 0001AA Quantity:1 EA Delivery Days:497 days ARO 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. \ Additional Links:See Solicitation SPRPA126QXB33

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