Engine Data Unit
Solicitation # SPRPA127QXA72Updated Nov 5, 2026Scored Nov 13, 2026
Responses due
Dec 7
Dec 7, 2026, 4:30 PM AST
Summary by RFP Detector
What this RFP is about
Defense Logistics Agency (DLA Aviation at Philadelphia, Pa), part of the Department of Defense, posted a solicitation titled “Engine Data Unit” under solicitation number SPRPA127QXA72. It was posted on Nov 5, 2026. Responses are due Dec 7, 2026, 4:30 PM AST. It is classified under NAICS 334514 and product/service code 6620. No set-aside is listed. The listed point of contact is Telephone: 2157372522.
Key facts
- Issuer
- Defense Logistics Agency
- Department / office
- Department of Defense›Defense Logistics Agency›DLA Aviation at Philadelphia, Pa
- Sector
- Federal
- Notice type
- Solicitation
- Category
- Supplies, Equipment & Furniture
- PSC
- 6620
- Set-aside
- None (full and open)
- Place of performance
- Not stated
- Value
- Not statedTypical award in this market ≈ $53.0K
- Solicitation #
- SPRPA127QXA72
- Listing
- Official federal notice
RFP Detector Score
Score breakdown
Every RFP starts at 50. Each factor adds or subtracts points compared with a typical RFP; unknown data counts as neutral.
Starts at 50
- Value−10.8estimated
No value published. Typical award is about $53K: the median of 790 Defense Logistics Agency contracts over $25K awarded in NAICS 334514, FY24–FY26.
- Competition & access+5.9measured
Full and open competition. The largest recipient took 6% of these dollars in FY24–FY26, and spending is spread across many vendors.
- Issuer & market+5.0measured
Defense Logistics Agency obligated $107M on NAICS 334514 across 3,620 contracts in FY24–FY26. 339 other notices from this office in the past 12 months.
- Time & stage+12.2measured
Solicitation, bids due: 24 days to respond (due Dec 7, 2026, 4:30 PM AST).
- Clarity & completeness+1.6estimated
Documents not listed, named contact with email, 540-word description.
- Freshness+3.8measured
Posted 8 days ago.
50 + contributions = 68 (B, Strong)
Informational, not advice to bid or not bid. Score version 1.0.0, evaluated Nov 13, 2026.
Requirements & submission
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
Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|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| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| 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|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|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|||||||||||||| 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 RELEASED UNDER EAF AUTHORITY. \ 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document. 1.2 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.3 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer. 1.4 If MIL-STD-454 is referenced in the drawings or in the specification,the contractor is expected to show compliance with IPC/EIAJ-STD-001C Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as requried by IPC/EIAJ-STD-001C paragraph 5.1.4. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Items coated with yellow paint shall be totally stripped of yellow paint and repainted with white coating systems as follows: 3.1.1 Primary System a. Pretreatment, for steel only, shall be MIL-C-10578. Pretreatment for aluminum is not authorized. b. Primer shall be epoxy coating MIL-P-53022 Type II (VOC 340 G/L), available from: 1. Sherman Williams, (312) 821-3434 P/N E90WY14/V93VY9 2. PPG (216) 671-0056 P/N W423305 3. Niles (800) 253-7389 P/N 3580 c. If above materials are not available, the following materials are authorized for use: 1. Epoxy coating MIL-P-5302 Type II (VOC 420 G/L). Where permitted by local environmental regulations. 2. Epoxy, water reducible, shall be MIL-P-5303 (VOC 340 G/L). 3. Topcoat Primer-Polyurethane shall be MIL-C-85285, Type II (VOC 340 G/L) color number 17925 CF FED-STD-595. d. All removed yellow paint should be treated as if it contains lead and chromates and proper safety and disposal procedures shall be adhered to. 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE
Documents
No documents are listed for this notice.
Contacts
Telephone: 2157372522
Primary
Points of contact as published on the notice.
Timeline & history
Solicitation posted
Responses dueNext · in 23 days
Archive date on the official notice
Federal award history
Market context
Defense Logistics Agency · NAICS 334514 · FY24–FY26
- Typical award (over $25K)
- $53.0K
- Contracts awarded
- 3,620
- Total obligated
- $106.6M
Largest recipients in this market
- AAR SUPPLY CHAIN, INC$6.2M6%
- GUERRERO PROFESSIONAL SERVICES, INC.$5.5M5%
- TRANSAERO, INC.$5.0M5%
Recipients of past awards in this market, not the incumbent of this RFP.
View as table
| Fiscal year | Obligated ($) |
|---|---|
| FY2022 | 32,679,700.66 |
| FY2023 | 29,553,252.64 |
| FY2024 | 35,937,418.6 |
| FY2025 | 44,002,723 |
| FY2026 | 26,625,273.5 |
Federal contract award records, award types A–D, FY24–FY26. Updated Nov 13, 2026.
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About this notice
Official federal notice. Updated Nov 5, 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.
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