58--MISSION AUDIO PANEL - AND OTHER REPLACEMENT PARTS

Inactive on SAM.gov — responses were due 6 Oct 2026 · Unrestricted (full and open) · Defense Logistics Agency (DLA), DoD · NSN 5831-01-702-4059 · Qty 30 · NAICS 334310 · Solicitation SPRPA126RUA70

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Solicitation details

Solicitation numberSPRPA126RUA70
Notice IDe5bd2aa30035420394c118c9ac3a939f
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA AVIATION AT PHILADELPHIA, PA
NAICS code334310 — Audio and Video Equipment Manufacturing
Product / service code (PSC)5831
NSN5831-01-702-4059
Quantity30
Set-asideUnrestricted (full and open)
Notice typeSolicitation
Posted06 October 2026
Response deadline06 October 2026 (closed)

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Description

The purpose of this amendment is incorporate the following changes to Order# SPRPA126RUA70: 1. Change P/N 1289200-100, NSN 7RH 5831-01-702-4059 P8, MISSION AUDIO PANEL, Quantity 44 each to quantity 14 each. 2. All Other Terms and Conditions of Order# SPRPA126RUA70 Still Apply.

The purpose of this amendmA1-26-R-UA70corporate the following into SOL SPRPA1-26-R-UA70: 1. Remove PD N0038324X2817, QTY 30 from the requirement. 2. All Other Terms and Conditions of SOL SPRPA1-26-R-UA70 Still Apply.

Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. This is a Critical Application Item (CAI). For items for which Government inspection and acceptance will be conducted at the source, DLAD clause 52.?-9004, Product Verification Testing, is incorporated by reference. DLAD clauses can be viewed at http://www.dla.mil/Acquisition/Pages/DLAD.aspx. 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. NAVSUP WSS Code N2 has determined that the requirements at DFARS 211.274 which mandates the use of DFARS clause 252.211-7003 "Item Unique Identification and Valuation" in all solicitations and contracts, be deleted from all non-CLSSA FMS 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 (23)
  • ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
  • HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT — AS/EN/JISQ 9100 or equivalent
  • STOP-WORK ORDER (AUG 1989)
  • FMS DELIVERY AND SHIPPING INSTRUCTIONS — FMS CASE: CN-P-SAH, TAC: P598 (CANADA)/ FMS CASE: NZ-P-RDH, TAC: P924 (NEW ZEALAND), N52214.09 (CANADA)/ N52214.10 (NEW ZEALAND)
  • 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 (DEV 2026-O0040)(FEB 2026)
  • WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) — 12 MONTHS, 45 DAYS AFTER DISCOVERY OF DEFECT
  • SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026) — SAMUEL.EVERETT@DLA.MIL
  • 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)
  • LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)
  • ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))
  • 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)
  • FACSIMILE PROPOSALS (OCT 1997) — IN LIEU OF FAX, EMAIL ELECTRONIC VERSION TO SAMUEL.EVERETT@DLA.MIL
  • NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))

Version history

SAM.gov has posted 8 notices under solicitation SPRPA126RUA70, oldest first.

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Market context: DoD and NAICS 334310

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

  • In fiscal year 2026, DoD obligated $71.1M across 762 contract actions under NAICS 334310.
  • 91 contracts worth $49.7M in this category end within the next 18 months.

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