SHROUD,FAN,AIRCRAFT

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RFP

SHROUD,FAN,AIRCRAFTview on SAM.gov

DEPT OF DEFENSE › DLA AVIATION AT PHILADELPHIA, PA

Posted Jul 6, 2026

Due Jul 13, 2026

NAICS 336412 – Aircraft Engine and Engine Parts Manufacturing

Sol # SPRPA126QYC35

AI Summary

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|4|||||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Mandatory for high-remaining-weight-value contracts based on Workflow Pro (WFP) Mod Assist data.
EXAMPLE 1 INPUT:
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to Bio-Medical Systems for maintenance and repair of biomedical equipment at the Minneapolis VA Medical Center. The NAICS code is 811219. This acquisition is set aside for small businesses under NAICS 811219 (Other Electronic and Precision Equipment Repair). Responses are due June 15, 2026.
EXAMPLE 1 OUTPUT:
• The VA Minneapolis Medical Center requires maintenance and repair of biomedical equipment.
• Acquisition is set aside under NAICS 811219.
• Responses due June 15, 2026.
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) |14|||||||| BALANCE OF PAYMENTS PROGRAM-Basic Certificate|1|| Balancing the payments requirement for Free Trade Agreements with the US Army, Kansas City Contracting Division.
EXAMPLE 2 INPUT:
The U.S. Army Corps of Engineers, Louisville

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ROBYN GRINARML| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). THIS IS A CRITICAL APPLICATION ITEM (CAI). ALL PAR (POST AWARD REQUESTS) MUST BE SUBMITTED THROUGH THE NAVSUP WSS VENDOR PORTAL. PLEASE SEE CLAUSE WSSTERMHZ17 FOR DETAILED INSTRUCTIONS. PROCEDURES FOR CONTRACTORS TO REQUEST ACCESS TO WORKFLOW PRO (WFP) MOD ASSIST Please use the following address to open the NAVSUP WSS Workflow Pro (WFP) Mod Assist Vendor page: https://mynavsup.nag.navy.mil/apps/ops$workflow_pro.home To request an account, navigate to the bottom of the page and click Request Account. Fill in the information to create the user profile, you must select Robyn Grinarml as the POC from the drop-down menu. Select Privacy Act Agreement; after reading the statement, click Agree. When all data has been entered on the form, click the blue Submit button. Notification will be sent when the account is established. Should the Contractor experience concerns with the use of Mod Assist, the Contractor must contact Robyn Grinarml, robyn.grinarml@dla.mil \

Classification

NAICS336412

PSC Code2840

Contracting Office

OfficeDLA AVIATION AT PHILADELPHIA, PA

CityPHILADELPHIA

StatePA

ZIP19111-5098

Contacts

Telephone: 2137373962

KENNETH.LAUBER@DLA.MIL