SHAFT,SHOULDERED

SOL #: SPRPA126QRB40Solicitation

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

Mechanical Power Transmission Equipment Manufacturing (333613)

PSC

Miscellaneous Power Transmission Equipment (3040)

Set Aside

No set aside specified

Timeline

1
Posted
May 7, 2026
2
Submission Deadline
May 14, 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, under the Department of Defense, has issued a Solicitation for the procurement of SHAFT,SHOULDERED (Product Service Code 3040: Miscellaneous Power Transmission Equipment). This opportunity is being issued under Emergency Acquisition Flexibilities (EAF), formerly known as Special Emergency Procurement Authority (SEPA). Proposals are due May 14, 2026.

Scope of Work

This solicitation is for the acquisition of "SHAFT,SHOULDERED" components. Offerors are advised that drawings are not available for this Request for Quotation. The item is identified as a Critical Safety Item (CSI), incorporating DFARS clause 252.209-7010, Identification of Critical Safety Items.

Contract & Timeline

  • Type: Solicitation (leading to a contract award)
  • Set-Aside: None specified
  • Response Due: May 14, 2026, 8:30 PM Z (UTC)
  • Published: May 07, 2026

Evaluation & Submission Requirements

Offers received from sources that are not government-approved will be deemed technically unacceptable and ineligible for award. Distributors of approved sources 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.

Additional Notes

This solicitation includes various clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (ISO 9000 OR EQUIVALENT), FMS DELIVERY AND SHIPPING INSTRUCTIONS, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, and MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE. Other notable clauses include BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC, SECURITY PROHIBITIONS AND EXCLUSIONS, and NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE.

People

Points of Contact

Electronic Mail: JONIYAH.MCKINNEY@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 7, 2026
SHAFT,SHOULDERED | GovScope