SPINDLE ASSEMBLY
SOL #: SPRPA126QRA27Solicitation
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
May 4, 2026
2
Submission Deadline
Mar 19, 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 has issued a Solicitation for a SPINDLE ASSEMBLY (Product Service Code 1615 - Helicopter Rotor Blades, Drive Mechanisms And Components). This opportunity requires offers from government-approved sources of supply only. Proposals are due March 19, 2026.
Scope of Work
This solicitation is for the procurement of a SPINDLE ASSEMBLY, a component categorized under Helicopter Rotor Blades, Drive Mechanisms, and Components. The specific requirements are detailed in the solicitation document, referenced as SPRPA126QRA27.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 19, 2026, 8:30 PM UTC
- Published Date: May 4, 2026, 4:55 PM UTC
- Notice Identifier: 4a76c2027a114671b1b6aa8781efc108
Key Requirements & Notes
- Source Approval: Offers received from sources that are not government-approved sources of supply will be deemed technically unacceptable and ineligible for award.
- Distributor Requirements: 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.
- Drawings: Drawings are not available for this Request for Quotation.
- Authority: This solicitation is being issued under EAF Authority, formerly known as SEPA.
- Quality Requirement: A higher-level contract quality requirement specifies ISO 9000 OR EQUIVALENT.
- Warranty: A warranty of supplies of a noncomplex nature is required: one year from date of delivery, 45 days after detection of defect.
- Payment: Wide Area Workflow (WAWF) payment instructions specify "INVOICE AND RECEIVING REPORT (COMBO)".
- Trade Agreements: This opportunity includes Buy American-Free Trade Agreements-Balance of Payments Program clauses.
- FMS: Foreign Military Sales (FMS) delivery and shipping instructions are applicable.
Contact Information
- Primary Contact: SEAMUS.CORKERY@DLA.MIL
- Phone: 267-530-1679
People
Points of Contact
SEAMUS.CORKERY@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: May 4, 2026