What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense requests quotations for an electronic component (NSN 5998-01-374-4843) via RFQ under Emergency Acquisition Flexibilities Authority. Quotations must be submitted by November 20, 2026, to approved sources only; distributors must provide authorized distributor letters.
Scope
- Electronic component NSN 5998-01-374-4843, quantity 8 each
- Delivery to designated location, inspection and acceptance at origin
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 3:30 PM ET on Nov 20
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- SPRPA1-27-Q-YA17
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 334412
- Quantity
- 8 each from attachment p.2
- Delivery location
- DLA Aviation at Philadelphia, PA from attachment p.2
- NSN
- 5998-01-374-4843 from attachment p.2
- Local presence
- Not required
- Amendments
- None since Oct 20
- Contact
- Telephone: 4457376389
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION AT PHILADELPHIA, PA
- AMANDA.BIRD@DLA.MIL
Not stated in the notice: estimated value, period of performance, FOB terms. 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 | N00383-26-X-1105 SW3117 | 8 | EA | - |
Key dates
Change log
verified Fri, Oct 23 · 12:30 AM ETNo amendments since posting on Tue, Oct 20; verified Fri, Oct 23 · 12:30 AM ET.
Report a problem
Notice as published
ELECTRONIC COMPONEN
Clauses and provisions listed on the notice (24)
CONTACT INFORMATION · ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · 9000 OR EQUIVALENT · INSPECTION AND ACCEPTANCE OF SUPPLIES · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORT (COMBO) · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · VALUE ENGINEERING (JUN 2020) · INTEGRITY OF UNIT PRICES (NOV 2021) · EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) · WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) · YEAR FROM DATE OF DELIVERY · DAYS AFTER DISCOVERY OF DEFECT · 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) · 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))
What this office paid before
USAspending.gov, last 36 months25 awards matched · tier 1: this contracting office (SPRPA1) + PSC 5998. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards for this key have not been synced yet.
This contracting office
210 other open notices from this office · buys mostly Supplies & Equipment
Similar open RFPs
same PSC 5998Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.