What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing an Analog I/O Module. This is a critical application item being solicited under Emergency Acquisition Flexibilities. Offers will be evaluated using commercial products and services evaluation criteria.
Scope
- Analog I/O Module, NSN 6130-01-589-2473.
- Packaging in accordance with MIL-STD-2073.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 8). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 4:30 PM ET on Oct 23
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- SPRPA1-27-Q-XA02
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 335931
- Quantity
- 1 EA from attachment p.2
- Delivery location
- DUK002 from attachment p.2
- FOB
- Destination from attachment p.1
- NSN
- 6130-01-589-2473 from attachment p.2
- Part number
- 1709965A from attachment p.2
- Local presence
- Not required
- Amendments
- None since Oct 6
- Contact
- Telephone: 2157373832
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION AT PHILADELPHIA, PA
- MARY.LINDSAY@DLA.MIL
Not stated in the notice: estimated value, contract type, period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Line items
from attachment p.2| CLIN | Item | Qty | Unit | Option qty |
|---|---|---|---|---|
| 0001AA | RQN: PUK554-6169-0001 DUK002 | 1 | EA | - |
Key dates
Change log
verified Thu, Oct 8 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.
Report a problem
Notice as published
ANALOG I O MODULE,A
Clauses and provisions listed on the notice (22)
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · INSPECTION AND ACCEPTANCE OF SUPPLIES · FMS DELIVERY AND SHIPPING INSTRUCTIONS · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER · NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) · WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) · EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) · BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) · MINIMUM BID ACCEPTANCE PERIOD (APR 1984) · ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)) · ROYALTY INFORMATION (APR 1984) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) · EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))
What this office paid before
USAspending.gov, last 36 months9 awards matched · tier 1: this contracting office (SPRPA1) + PSC 6130. Most recent:
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This contracting office
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same PSC 6130Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.