FOLD HINGE ASSEMBLY
SOL #: SPRPA126QRB21Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT PHILADELPHIA, PA
PHILADELPHIA, PA, 19111-5098, United States
Place of Performance
Place of performance not available
NAICS
All Other Miscellaneous General Purpose Machinery Manufacturing (333998)
PSC
Helicopter Rotor Blades, Drive Mechanisms And Components (1615)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Apr 1, 2026
2
Submission Deadline
Apr 16, 2026, 8:30 PM
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation at Philadelphia, PA is soliciting for a FOLD HINGE ASSEMBLY. This solicitation is issued under Emergency Acquisition Flexibilities (EAF) Authority. Offers are due by April 16, 2026, at 8:30 PM Z. This is a Critical Safety Item (CSI).
Scope of Work
This opportunity is for the procurement of a FOLD HINGE ASSEMBLY, categorized under Product Service Code 1615 (Helicopter Rotor Blades, Drive Mechanisms And Components). The item is designated as a Critical Safety Item (CSI).
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 16, 2026, 8:30 PM Z
- Published: April 1, 2026, 11:23 AM Z
Key Requirements & Notes
- This solicitation is issued under Emergency Acquisition Flexibilities (EAF) Authority.
- Drawings are not available for this Request for Quotation.
- Offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable and 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 via email at the time of proposal submittal.
- Applicable clauses include ITEM UNIQUE IDENTIFICATION AND VALUATION, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (ISO 9000 OR EQUIVALENT), WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM, and SECURITY PROHIBITIONS AND EXCLUSIONS.
People
Points of Contact
SEAMUS.CORKERY@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Apr 1, 2026