# SAM #SPRPA126QYD09

DLA Aviation Solicitation for an Unspecified Electronic Component

**Buyer:** DLA Aviation Philadelphia
**Posted:** October 09, 2026
**Respond By:** October 19, 2026
**Identifier:** SPRPA126QYD09
**NAICS:** 334419, 423690, 334412

DLA Aviation is seeking an unspecified electronic component for a safety-critical application.
- **Government buyer:** Defense Logistics Agency (DLA), DLA Aviation at Philadelphia.
- **Solicitation:** SPRPA126QYD09.
- **Product requested:** Electronic component; the notice does not provide a product name, part number, or quantity.
- **OEMs and vendors:** No manufacturers, OEMs, or vendors are identified.
- **Notable requirements:** The item is designated a Critical Safety Item (CSI), and an ISO 9001-or-higher quality requirement applies. Drawings are not available.

### Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER|||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD|||||||||
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn Grinarml|
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|||||
TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1||
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||X|
This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA).
THIS IS A CRITICAL SAFETY ITEM (CSI).
For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of
Critical Safety Items, is incorporated by reference.
Please email copy of quote/proposal to kenneth.lauber@dla.mil
Drawings are not available.
  ALL PAR (POST AWARD REQUESTS) MUST BE SUBMITTED THROUGH THE NAVSUP WSS VENDOR PORTAL. PLEASE SEE CLAUSE WSSTERMHZ17 FOR DETAILED INSTRUCTIONS.
PROCEDURES FOR CONTRACTORS TO REQUEST ACCESS TO WORKFLOW PRO (WFP) MOD ASSIST
Please use the following address to open the NAVSUP WSS Workflow Pro (WFP) Mod Assist Vendor page:
https://mynavsup.nag.navy.mil/apps/ops$workflow_pro.home
To request an account, navigate to the bottom of the page and click Request Account.
Fill in the information to create the user profile, you must select Robyn Grinarml as the POC from the drop-down menu.
Select Privacy Act Agreement; after reading the statement, click Agree.
When all data has been entered on the form, click the blue Submit button. Notification will be sent when the account is established.
Should the Contractor experience concerns with the use of Mod Assist, the Contractor must contact Robyn Grinarml, robyn.grinarml@dla.mil
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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=SPRPA126QYD09' target='_blank'>See Solicitation SPRPA126QYD09</a>

[View original listing](https://sam.gov/opp/670a07c38103467990df37196df4bd3f/view)