Power Supply
Defense Logistics Agency
Why this score
Small-business set-aside, new this week; but small typical award (~$66K).
Solicitation # SPRPA127QYA53Updated Nov 6, 2026Scored Nov 14, 2026
Closes in 3 days, Nov 17, 2026, 4:30 PM AST
Nov 17
Nov 17, 2026, 4:30 PM AST
Summary by RFP Detector
Defense Logistics Agency (DLA Aviation at Philadelphia, Pa), part of the Department of Defense, posted a solicitation titled “Brake, Electric” under solicitation number SPRPA127QYA53. It was posted on Nov 6, 2026. Responses are due Nov 17, 2026, 4:30 PM AST. It is classified under NAICS 335312 (Motor and Generator Manufacturing) and product/service code 6110. No set-aside is listed. The listed point of contact is Telephone: 2157374024.
RFP Detector Score
Every RFP starts at 50. Each factor adds or subtracts points compared with a typical RFP; unknown data counts as neutral.
Starts at 50
No value published. Typical award is about $66K: the median of 1,859 Defense Logistics Agency contracts over $25K awarded in NAICS 335312, FY24–FY26.
Full and open competition. The largest recipient took 14% of these dollars in FY24–FY26, and spending is spread across many vendors.
Defense Logistics Agency obligated $389M on NAICS 335312 across 4,921 contracts in FY24–FY26. 349 other notices from this office in the past 12 months.
Solicitation, bids due: 3 days to respond (due Nov 17, 2026, 4:30 PM AST). Tight.
Documents not listed, named contact with email, 563-word description.
Posted 7 days ago.
50 + contributions = 48 (D, Limited)
Informational, not advice to bid or not bid. Score version 1.0.0, evaluated Nov 14, 2026.
Eligibility · Full and open competition
Full and open competition means the notice states no set-aside: any responsible business can respond, subject to the requirements in the notice.
Not stated in a form we could extract. See the official solicitation for requirements, evaluation criteria and submission steps.
From the official notice
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent |||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|P06B|N52212.JB| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|robyn.grinarml@dla.mil| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS AFTER THE DATE OF THE LAST DELIVERY UNDER THIS CONTRACT,|45 DAYS AFTER DISCOVERY OF ANY DEFECT OR NONCONFORMANCE,||||| 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|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| 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 is a NEW SPARES FMS requirement. No drawings are available for this requirement. This Solicitation is being issued under Emergency Acquisition Flexibilities (EAF), formerly known as Special Emergency Procurement Authority (SEPA). NOTE: FAR 52.246-17 Warranty of Supplies of a Noncomplex Nature, is included by full text within this solicitation: 1. Warranty Obligation: Notwithstanding any prior First Article Testing (FAT) or Production Lot Testing (PLT), the contractor warrants that all supplies delivered under this contract will be free from defects in material, workmanship, and design, and will conform to all contract requirements after delivery. 2. Proposal Requirement: If the offeror takes exception to, or does not explicitly comply with these warranty terms, the offeror must propose an alternate warranty within their submission. 3. Consequence of Non-Compliance: Failure to explicitly agree to these terms or to propose an acceptable alternate warranty may result in the proposal being deemed technically unacceptable and excluded from evaluation. Notice to Distributors/Offerors: 1. Consideration for award shall be given only to authorized distributors of the Original Equipment Manufacturer (OEM). If quoting as a distributor, the offeror MUST submit an authentic, verifiable distributor letter on OEM letterhead, explicitly authorizing the offeror to resell the Part Number(s) in this solicitation. This documentation must be submitted at the exact time of proposal submission. 2. The Government reserves the right to submit this documentation to the Engineering Support Activity (ESA) for source validation. The letter must be sufficiently unredacted to verify the direct chain of custody and authorization for the specific P/N being procured. 3. Failure to provide this mandatory authorization documentation with the initial proposal shall result in the offer being deemed technically unacceptable and excluded from further evaluation and award consideration. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. For items for which Government inspection and acceptance will be conducted at the source, DLAD clause 52.246-9004, Product Verification Testing, is incorporated by reference. DLAD clauses can be viewed at http://www.dla.mil/Acquisition/Pages/DLAD.aspx. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. \ THIS ALRE ITEM HAS BEEN IDENTIFIED AS NON-CRITICAL.
No documents are listed for this notice.
Telephone: 2157374024
PrimaryPoints of contact as published on the notice.
Solicitation posted
Responses dueNext · in 3 days
Archive date on the official notice
Federal award history
Defense Logistics Agency · NAICS 335312 · FY24–FY26
Recipients of past awards in this market, not the incumbent of this RFP.
| Fiscal year | Obligated ($) |
|---|---|
| FY2022 | 123,175,502.57 |
| FY2023 | 297,529,697.42 |
| FY2024 | 160,145,680.8 |
| FY2025 | 124,926,326.93 |
| FY2026 | 103,788,134.98 |
Federal contract award records, award types A–D, FY24–FY26. Updated Nov 13, 2026.
Same NAICS group or Supplies, Equipment & Furniture, nearby first, ranked by score.
Defense Logistics Agency
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Why this score
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RFP Detector Scores are informational.How we score →
4493 open RFPs from this issuer and its offices.
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Active buyer ($399M FY24–FY26), new this week; but only 1 day left.
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Why this score
Active buyer ($11.7B FY24–FY26), new this week; but only 1 day left.
Defense Logistics Agency
Why this score
Small-business set-aside, active buyer ($11.7B FY24–FY26); but only 1 day left.
RFP Detector Scores are informational.How we score →
Official federal notice. Updated Nov 6, 2026.
Official solicitation:Sign in free to open the official solicitation
RFP Detector is an independent service and is not affiliated with any government agency. Scores are informational.
RFP Detector is not affiliated with the organization that issued this RFP. Always rely on the official notice and confirm every date and requirement with the issuer.