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SAM.govRef SPRPA127QWA09

LIGHT,LANDING,AIRCR

DDEFENSE LOGISTICS AGENCY logo
Contracting officeDefense Logistics Agency
ClosedSuppliesNAICS 336320
Submission deadlineNov 2, 202603:30 PM ESTClosed
PublishedOct 21, 2026
LocationPHILADELPHIA, PA
Notice type
Solicitation
Product or service code
6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES
Set-aside
Not specified
Place of performance
PHILADELPHIA, PA
Official notice
View on SAM.gov ↗

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT | X | AS/EN/JISQ 9100 or equivalent

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) | Invoice and Receiving Report (Combo) | INVOICE 2IN1 | TBD | SPRPA1 | TBD | TBD | SEE SCHEDULE | TBD | TBD | TBD | TBD

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))

MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE

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

EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)

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)

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) | X

Unless for (P-8/P-3 Platform) Commercial Items (IAW FAR 2.101) readily available on the commercial market for which current FAA certification documentation (FAA Form 8130-3 Air Worthiness Approval Tag) will accompany individual product, for New Unused stock from the OEM, 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 source(s) MUST submit a copy of their a authorized distributor letter, on the source?s letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. Other than what is noted for P-8/P-3 Platform, 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.

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