POWER UNIT,AIRCRAFT

Closed — responses were due 9 Feb 2026 · Unrestricted (full and open) · Defense Logistics Agency (DLA), DoD · NAICS 333611 · Solicitation SPRPA126QWA66

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A newer version of this notice has been posted. SAM.gov republished solicitation SPRPA126QWA66 on 09 November 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

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This solicitation has closed — responses were due 09 February 2026.

SAM.gov re-posted this solicitation and it is open again until 20 November 2026. Read the open version →

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Solicitation details

Solicitation numberSPRPA126QWA66
Notice ID9c16c27469d4467693cd79850bde60ad
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA AVIATION AT PHILADELPHIA, PA
NAICS code333611 — Turbine and Turbine Generator Set Units Manufacturing
Product / service code (PSC)2835
Set-asideUnrestricted (full and open)
Notice typeSolicitation
Posted30 January 2026
Response deadline09 February 2026 (closed)

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Description

For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. Procurement Note E05 (DLAD 46.292) is hereby incorporated by reference. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. THIS SOLICITATION IS BEING ISSUED UNDER EAF AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)). Unless for (P-8/P-3 Platform) Commercial Items (IAW FAR 2.101) readily available on the commercial market for which current FAA certifiction documentation (FAA Form 8130-3 Air Worthiness Approval Tag) will accompany individual product, for New Unused stock from the OEM, offerors are advised that offers received from sources which are not government-approved sources ofsupply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. Other than what is noted for P-8/P-3 Platform, 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. NAVSUP WSS Code N2 has determined that the requirements at DFARS 211.274 whichmandates the use of DFARS clause 252.211-7003 "Item Unique Identification and Valuation" in all solicitations and contracts, be deleted from all non-CLSSAFMS spares requirements processed by NAVSUP WSS and DLA-Aviation. The affected parts are wholly owned by FMS customer countries, are not covered by a Cooperative Logistics Supply Support Arrangement (CLSSA), these same assets will be delivered to the customer country for their sole use. The IUID definition at DFARS 211.274-1 says IUID "is a system of marking, valuing and tracking items delivered to DoD." These spares are non-CLSSA FMS assets and will never be delivered to DoD. The assets are delivered to a domestic U.S. freight forwarder who is under contract by the FMS customer to ship the assets to the country of record. The FMS customer countries retain ownership of their parts throughout the asset's lifecycle. These parts will never be owned by the U.S. Government, and will never be entered into the DoD supply chain. Based on this, there is no need for these non-CLSSA FMS country assets to be specially marked for tracking by DoD. \

Clauses and provisions in this notice (21)
  • ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
  • INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
  • HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT — AS/EN/JISQ 9100 or equivalent
  • FMS DELIVERY AND SHIPPING INSTRUCTIONS — P090, N52212.30
  • WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) — Invoice and Receiving Report (Combo), Invoice 2in1, SPRPA1, SEE SCHEDULE
  • NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))
  • VALUE ENGINEERING (JUN 2020)
  • INTEGRITY OF UNIT PRICES (NOV 2021)
  • EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)
  • WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) — 12 MONTHS, 45 DAYS AFTER DISCOVERY OF DEFECT
  • EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)
  • TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)
  • BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)
  • ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))
  • ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)
  • BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))
  • BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)
  • ROYALTY INFORMATION (APR 1984)
  • ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004)) — 333611, 1500
  • FACSIMILE PROPOSALS (OCT 1997) — IN LIEU OF FAX, EMAIL ELECTRONIC VERSION TO NASEEM.AOUN@DLA.MIL
  • NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))

Version history

SAM.gov has posted 3 notices under solicitation SPRPA126QWA66, oldest first.

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Market context: DoD and NAICS 333611

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $113.5M across 869 contract actions under NAICS 333611.
  • 297 contracts worth $205.4M in this category end within the next 18 months.

DoD contracts under NAICS 333611 →

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