FUEL CELL,LH SPONSO

Solicitation / RFP / RFQ

This document is a Request for Quotations (RFQ) for "FUEL CELL, LH SPONSO" with National Stock Number (NSN) 7RH 1680-01-493-8782. The solicitation is issued by DLA AVIATION AT PHILADELPHIA, PA and is set aside for small business. The item is identified as a Critical Safety Item (CSI).

• The primary item is a "FUEL CELL, LH SPONSO" with a specified NSN and NIIN.

• Technical requirements are detailed in Sections C, D, E, and attachments.

• Packaging must be in accordance with MIL-STD-2073.

• Items must meet quality control system requirements (Mil-I-45208A, Mil-Q-9858, ISO-9000/9001/9002, or equivalent).

• Hazardous Material identification and Material Safety Data must be provided if applicable.

• Unique Item Identification (UII) is required for items with a Government's unit acquisition cost of $5,000 or more, or as otherwise specified.

• Delivery is required within 90 days.

• The contract type is not explicitly stated but implied to be fixed-price based on the RFQ format.

• Quotations must be submitted by the close of business on 2026 APR 13.

• Evaluation criteria are not detailed in this document, but past performance is stated to be more important than price.

• This RFQ is set aside for small business.

• The solicitation is issued under EAF Authority, with synopsis waived based on urgency.

• Offerors must provide documentation from Government-approved sources for new unused stock. Distributors must submit an authorized distributor letter.

• Only newly manufactured spares are acceptable; refurbished, remanufactured, or repaired material is ineligible.

• Inspection and acceptance are at origin.

Solicitation / RFP / RFQ

This is a Request for Quotations (RFQ) for a Fuel Cell, LH SPONSO (NSN 7RH 1680-01-493-8782, NIIN 014938782). The solicitation is issued by DLA Aviation at Philadelphia, PA. The item is designated as a Critical Safety Item (CSI).

• The primary deliverable is a Fuel Cell, LH SPONSO with a shelf life of 6 months.

• Technical requirements are detailed in Sections C, D, E, and attachments.

• Packaging must be in accordance with MIL-STD-2073.

• Items must be new manufactured spares only; refurbished, remanufactured, or repaired material will not be accepted.

• Offerors must provide documentation for Government-approved sources of supply if not offering new unused stock from the OEM.

• Unique Item Identification (UII) is required per DFARS clause 252.211-7003.

• The contract is expected to be a fixed-price type.

• Delivery is required within 90 days.

• The solicitation is issued under EAF Authority due to urgency, and the synopsis is waived.

• Quotations are due by close of business on April 13, 2026.

• Evaluation will consider past performance as more important than price.

• The Government reserves the right to award to other than the lowest priced offer.

• The RFQ is set aside for small business.

• This document includes numerous FAR and DFARS clauses related to quality assurance, packaging, hazardous materials, cyber incident reporting, and payment instructions (WAWF).

• A Technical Data Package (TDP) is referenced but not provided in this document.