Power Supply
Defense Logistics Agency
Why this score
Small-business set-aside, new this week; but small typical award (~$66K).
Solicitation # SPRPA127QYA33Updated Oct 19, 2026Scored Nov 14, 2026
Closes in 2 days, Nov 16, 2026, 4:30 PM AST
Nov 16
Nov 16, 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 “Stator Assembly, Gen” under solicitation number SPRPA127QYA33. It was posted on Oct 19, 2026. Responses are due Nov 16, 2026, 4:30 PM AST. It is classified under NAICS 335312 and product/service code 6115. No set-aside is listed. The listed point of contact is Telephone: 2157373794.
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. 339 other notices from this office in the past 12 months.
Solicitation, bids due: 3 days to respond (due Nov 16, 2026, 4:30 PM AST). Very tight.
Documents not listed, named contact with email, 716-word description.
Posted 25 days ago.
50 + contributions = 40 (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|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE SECTION B|SEE SECTION B|||||||| 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||||| 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||| This Solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in block 10.A on page 1. 1.This Data Item Description (DID) contains the format, content and preparation instructions for the data product resulting from the work task described in paragraphs 5.4.2.3.5 and 5.4.2.4.1, or 5.4.8.2.1 of MIL-STD-973. This DID is used in conjuction with a Notice of Revision (NOR), DI-CMAN-80642B and/or a Specification Change Notice (SCN), DI-CMAN-80643B. A requirement for NORs and SCNs, as applicable, should be contractually imposed in conjunction with this DID. 2. Format and Content: The Engineering Change Proposal format and content shall be in accordance with Apendix D of MIL-STD-973. 3. Blocks 12 & 13: As required by MIL-STD-973. 4. Block 14 addresses: NATEC: NATEC NAS NORTH ISLAND BLDG. 90 P O BOX 357031 SAN DIEGO, CA. 92135-7031 FST: NAVAL AVIATION DEPOT NORTH ISLAND CODE: 4.5.1.1 P O BOX 357058 SAN DIEGO, CA. 92135-7058 NAWCAD: Naval Air Warfare Center Aircraft Div. Electrical Power Systems Div. Code: 4.4.4.2 48298 Shaw Rd. Unit 4 Patuxent River, MD. 20670-1900 DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in Block 10.A on page 1. 1. This Data Item Description (DID) contains the format, content and preparation instructions for the data product resulting from the work task described in paragraph 5.4.3.4 or 5.4.8.3.3 of MIL-STD-973. 2. Copies of the Request for Waiver form are available from the DODSSP, Standardization Documents Order Desk, Building 40, 700 Robbins Avenue, Philadelphia, PA 19111-5094 3. Format an Content: The request for Deviation format and content shall be in accordance with Appendix E of MIL-STD-973 4. Blocks 12 & 13: As required by MIL-STD-973. 5. BLOCK 14 ADDRESSES: NATEC: NATEC NAS NORTH ISLAND BLDG. 90 P O BOX 357031 SAN DIEGO, CA. 92135-7031 FST: NAVAL AVIATION DEPOT NORTH ISLAND CODE: 4.5.1.1 P O BOX 357058 SAN DIEGO, CA. 92135-7058 NAWCAD: Naval Air Warfare Center Aircraft Div. Electrical Power Systems Div. Code: AIR 4.4.4.2 48298 Shaw Rd. Unit 4 Patuxent River, MD. 20670-1900 DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in block 10.A on page 1. 1. This Data Item Description (DID) contains the format, content, and preparation instructions for the data product resulting from the work task described in paragraph 5.4.4.4 or 5.4.8.4.3 of MIL-STD-973. 2. Copies of the Request for Waiver form are available from the DODSSP, Standardization Documents Order Desk, Building 40, 700 Robbins Avenue, Philadephila, PA 19111-5094. 3. Format and content: The Request for Waiver format and content shall be in accordance with Appendix E of MIL-STD-973. 4. Blocks 12 & 13: As required by MIL-STD-973. 5. Block 14 ADDRESSES: NATEC: NATEC NAS NORTH ISLAND BLDG 90 P O BOX 357031 SAN DIEGO, CA. 92135-7031 FST: NAVAL AVIATION DEPOT NORTH ISLAND CODE: 4.5.1.1 P O BOX 357058 SAN DIEGO, CA. 92135-7058 NAWCAD: Naval Air Warfare Center Aircraft Div. Electrical Power Systems Div. Code: AIR 4.4.4.2 48298 Shaw Rd. Unit 4 Patuxent River, MD. 20670-1900
No documents are listed for this notice.
Telephone: 2157373794
PrimaryPoints of contact as published on the notice.
Solicitation posted
Responses dueNext · in 2 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.
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RFP Detector Scores are informational.How we score →
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RFP Detector Scores are informational.How we score →
Official federal notice. Updated Oct 19, 2026.
Official solicitation:Sign in free to open the official solicitation
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