Solicitation # SPRPA127QYA45Updated Oct 28, 2026Scored Nov 14, 2026
Nov 27
Nov 27, 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 “Valve Assembly” under solicitation number SPRPA127QYA45. It was posted on Oct 28, 2026. Responses are due Nov 27, 2026, 4:30 PM AST. It is classified under NAICS 332919 (Other Metal Valve and Pipe Fitting Manufacturing) and product/service code 4810. No set-aside is listed. The listed point of contact is Telephone: 2157376835.
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 $50K: the median of 1,353 Defense Logistics Agency contracts over $25K awarded in NAICS 332919, FY24–FY26.
Full and open competition. The largest recipient took 13% of these dollars in FY24–FY26, and spending is spread across many vendors.
Defense Logistics Agency obligated $178M on NAICS 332919 across 10,267 contracts in FY24–FY26. 349 other notices from this office in the past 12 months.
Solicitation, bids due: 13 days to respond (due Nov 27, 2026, 4:30 PM AST).
Documents not listed, named contact with email, 300-word description.
Posted 16 days ago.
50 + contributions = 54 (C, Fair)
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
CONTACT INFORMATION|4|APBB.07|2B2|(445) 737-3576|KAILEIGH.BLAKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| 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|ONE YEAR FROM DATE OF DELIVERY|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|||||||||||| 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 issued under Emergency Acquisition Flexibilities(EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). Drawings are not available for this Request for Quotation. Offerors are advised that offers received from sources which are not government-approved sources of supply 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. Any clauses that do not apply are hereby self-deleting. The North Amercian Industry Classification System (NAICS) code for this acquisition is 332919. The small business size standard is 750. \ THIS ALRE ITEM HAS BEEN IDENTIFIED AS A NON-CRITICAL.
No documents are listed for this notice.
Telephone: 2157376835
PrimaryPoints of contact as published on the notice.
Solicitation posted
Responses dueNext · in 13 days
Archive date on the official notice
Federal award history
Defense Logistics Agency · NAICS 332919 · FY24–FY26
Recipients of past awards in this market, not the incumbent of this RFP.
| Fiscal year | Obligated ($) |
|---|---|
| FY2022 | 47,688,080.06 |
| FY2023 | 54,898,822.34 |
| FY2024 | 53,389,943.08 |
| FY2025 | 57,531,291.62 |
| FY2026 | 66,855,872.93 |
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 →
Official federal notice. Updated Oct 28, 2026.
Official solicitation:Sign in free to open the official solicitation
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