# SAM #SPRPA126QUC11

Solicitation for Interface Unit, Auto by DLA Aviation Philadelphia

**Buyer:** DLA Aviation Philadelphia
**Posted:** September 17, 2026
**Respond By:** September 28, 2026
**Identifier:** SPRPA126QUC11
**NAICS:** 333998, 336413, 423860

DLA Aviation at Philadelphia is seeking offers for the procurement of an Interface Unit, Auto.
- Government Buyer:
  - Defense Logistics Agency (DLA) Aviation, Philadelphia, PA
- Products/Services Requested:
  - Interface Unit, Auto
  - No part numbers, brands, or purchase quantities specified
- OEMs and Vendors:
  - No specific OEMs or vendors mentioned
  - Distributors of approved sources must submit an authorized distributor letter on source letterhead
- Unique Requirements:
  - Only newly manufactured spares are acceptable; refurbished, remanufactured, or repaired materials are not eligible
  - Drawings are not available for this procurement
  - Compliance required with critical safety item identification and contractor business systems clauses
  - Offers from non-approved sources will not be considered
- Technical Information:
  - Solicitation issued under EAF Authority
  - No technical specifications or part numbers provided

### Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||
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||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|||
This Solicitation is being issued under EAF Authority formally known as SEPA.
For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference.
As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference.
Drawings are not available for this Request for Quote.
Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved sources MUST submit a copy of their authorized
distributor letter, on the source letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal.
All potential offers shall provide newly manufactured spares only.
Refurbished, remanufactured, or repaired material will not be acceptable.
Offers for such are ineligible for award.
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<br/><br/><br/><strong>Additional Links:</strong><br/><a href='https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QUC11' target='_blank'>See Solicitation SPRPA126QUC11</a>

[View original listing](https://sam.gov/opp/4b6fa589a66a49c9a583a39ba29e59d2/view)