Solicitation

ANALOG I O MODULE,A

Dept of Defense · Defense Logistics Agency · Sol. SPRPA127QXA02

Due in 14 days

AI summary Beta

Some details are in the notice's attachments, which this summary didn't read. Check the attachments on SAM.gov.

DLA Aviation (Philadelphia) is requesting quotes for an analog I/O module, flagged as a critical application item and tied to a foreign military sale. The notice text is mostly a list of contract clauses and does not state quantity or part number.

Watch out for

Critical Application Item. Critical items usually carry extra quality and traceability requirements, which are not detailed here. THIS IS A CRITICAL APPLICATION ITEM (CAI).
No drawings available. Without drawings you must rely on the part number or description, which makes it hard to price or prove an equal item. No drawings are available for this Request for Quotation.
FMS and emergency acquisition authority. The buy is for a foreign military sale under emergency acquisition flexibilities, with special shipping and clause requirements. FMS DELIVERY AND SHIPPING INSTRUCTIONS

Read from the notice text only.

Full brief

What they want

ANALOG I O MODULE (quantity, part number and delivery date not given in the text)
Supplier meeting a higher-level quality requirement of ISO 9001 or higher
365-day warranty on supplies

Contract type: Request for Quotation; fixed-price (Inspection of Supplies--Fixed-Price clause listed)
Offers due: 2026-10-23T16:30:00-04:00

What to include when you submit

Invoicing is through Wide Area WorkFlow (Invoice and Receiving Report combo)
Includes Buy American and Free Trade Agreement certificates and annual representations and certifications clauses

You must have

Higher-level contract quality requirement: ISO 9001 or higher ISO9001 or Higher

Not in the notice text

Quantity, part number or NSN, and delivery date
Evaluation method and factors
How to submit a quote
Estimated value

Written by AI from the notice text on SAM.gov, and can make mistakes. Check the solicitation before you bid.

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Key facts

Response due: Oct 23, 2026, 8:30 PM UTC
Posted: Oct 7, 2026
Notice type: Solicitation
Solicitation: SPRPA127QXA02
Agency: Dept of Defense · Defense Logistics Agency
Office: DLA Aviation at Philadelphia, Pa
NAICS: 335931
Product/service code: 6130
Business type: Electrical & electronic components
Contracting contact: Telephone: 2157373832MARY.LINDSAY@DLA.MIL

Full notice text from SAM.gov

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or Higher||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||PE57|N52214.10| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report(combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|4||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| 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|| MINIMUM BID ACCEPTANCE PERIOD (APR 1984)|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| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| No drawings are available for this Request for Quotation. This solicitation is being solicited under Emergency Acquisition Flexibilities EAF) Authority formerly known as Special Emergency Procurement Authority (SEPA). THIS IS A CRITICAL APPLICATION ITEM (CAI). \

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