DLA Aviation (Philadelphia) needs a cargo latch assembly for aircraft, but award is restricted to sources already approved by the government for this part. Offerors must have acceptable past performance in SPRS/FAPIIS, and non-approved sources must submit a Source Approval Request package. Responses are due October 5, 2026.
Watch out for
Restricted to approved sources. If you're not already an approved source, you must go through a lengthy Source Approval Request process, and there's no guarantee of approval before award. This part requires engineering source approval by the design control activity in order to maintain the quality of the part.
Missing source-approval data disqualifies your offer. Missing any required technical data submission automatically makes your offer non-responsive and ineligible. will not be considered for award under this solicitation.
Emergency acquisition flexibility used. This solicitation uses emergency acquisition rules, which can mean a compressed timeline and less typical competition. This Solicitation is being issued under Emergency Acquisition Flexibilities (FAR 5.202(a)(2)
Read from the notice text only.
Full brief
What they want
Supply the cargo latch assembly matching the government-approved part
If not already an approved source, submit a Source Approval Request (SAR) package before/with your offer
Distributors of an approved source must submit an authorized distributor letter
Demonstrate acceptable past performance as documented in SPRS/FAPIIS
How they'll choose
Restricted to government-approved sources; past performance must be acceptable per SPRS/FAPIIS
Offers due
2026-10-05T16:30:00-04:00
What they'll judge offers on
Being a government-approved source (or gaining source approval)
Acceptable past performance (SPRS/FAPIIS)
What to include when you submit
If not a government-approved source, submit a Source Approval Request (SAR) package per the NAVSUP WSS Source Approval Information Brochure (Spares or Repair)
If your SAR is already under review at NAVSUP WSS, include a copy of the cover letter that forwarded your source-approval request
Distributors of an approved source must email an authorized distributor letter (on the source's letterhead) to the buyer point of contact at time of proposal submittal
You must have
Must be a government-approved source for this part, or submit a Source Approval Request (SAR) package offers received from sources which are not government-approved sources of supply, for this part(s), will be deemed technically unacceptable
Distributors of an approved source must submit an authorized distributor letter with their proposal Any 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
Past performance must be acceptable, as documented in SPRS/FAPIIS Past performance must be at an acceptable level as documented in SPRS
Not in the notice text
Overall submission method/address for the full proposal
Contract type (firm-fixed-price, IDIQ, etc.)
Estimated contract value
Place of performance
Full evaluation factors beyond past performance
Written by AI from the notice text on SAM.gov, and can make mistakes. Check the solicitation before you bid.
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|2:1 combo|N/A| |SPRPA1| | | | | |||||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|DLAWSPHLPOSTAWD@DLA.MIL| 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|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| 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|||||||||||||| 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 (FAR 5.202(a)(2) THE FOLLOWING IS INCORPORATED INTO SECTION M OF THIS SOLICITATION: Past performance must be at an acceptable level as documented in SPRS ? FAPIIS. Offerors are advised that offers received from sources which are not government-approved sources of supply, for this part(s), will be deemed technically unacceptable, and therefore ineligible for award. Any 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 indicated on the solicitation via email, at time of proposal submittal. Failure to provide the approved distributor letter will deem the proposal non-responsive and technically unacceptable and ineligible for award. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternative source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject requires Government source approval prior to contract award as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: www.neco.navy.mil/sar.aspx Repair: www.neco.navy.mil/sarr.aspx These brochures identify the technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approvalrequest submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: https://www.neco.navy.mil/cib.aspx
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