# STARTER,MOTOR

Canonical: https://abierto.us/opportunities/sprpa126qza87

- Solicitation number: SPRPA126QZA87
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Skurka Aerospace Inc. for $381,000.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation at Philadelphia, PA (SPRPA1)
- NAICS: 335312 Motor and Generator Manufacturing
- Product or service code: 6110 Electrical Control Equipment
- County: Ventura County (FIPS 06111). https://abierto.us/counties/ventura-county-ca-06111
- City: Camarillo. https://abierto.us/cities/camarillo-ca-0610046
- First posted: March 13, 2026
- Last posted: May 4, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/0f0123c95b614ada87b577e6bfb5db3e/view

## Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo) type|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|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|| INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (NOV 2021)|2||| FACSIMILE PROPOSALS (OCT 1997)|1|215-737-7149 | REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|Electronic Mail| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| No drawings are available for this Request for Quotation This Solicitation is being issued under Emergency Acquisition Flexibilities (EAF) formally known as SEPA This is a Critical Application Item (CAI)

**NAICS Code:**

**335312 Small Business Size Standard:**

**1250 Requested Delivery SUBCLIN:** 0001AA Quantity:

5 EA

Delivery Days:270 ARO SUBCLIN: 0001AB Quantity:

5 EA

**Delivery Days:** 270 ARO This solicitation includes procurement note L09 Reverse Auction (Oct 2016) from DLAD 15.407-90. The Government may conduct a reverse auction. The following is included in section M of this solicitation: The Government will consider all responsible offerors/quoters for award. The Government will evaluate offerors/quoters based on price, delivery timeframe, and past performance.

All evaluation factors other than cost or price, when combined, are approximately equal to cost or price. \ 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 6.1 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation.

If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer. This item has been deemed a Critical Application Item (CAI) by FRC East

## Award on USAspending

- Recipient: Skurka Aerospace Inc. (UEI W1EEJS3KUKX7)
- Contract: SPRPA126PZA24, purchase order
- Obligated: $381,000.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPRPA126PZA24 equals the contract number; same awarding office SPRPA1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPRPA126PZA24_9700_-NONE-_-NONE-/


## Publications

- March 13, 2026: Solicitation, due March 16, 2026 at 4:30 PM EDT. Notice e43202d07c93403c9db7daee956ed5d0. https://sam.gov/workspace/contract/opp/e43202d07c93403c9db7daee956ed5d0/view
- April 14, 2026: Award notice. Notice 38c6f1c4da4045fb9c111b41f0cfcdce. https://sam.gov/workspace/contract/opp/38c6f1c4da4045fb9c111b41f0cfcdce/view
- May 4, 2026: Award notice. Notice 0f0123c95b614ada87b577e6bfb5db3e. https://sam.gov/workspace/contract/opp/0f0123c95b614ada87b577e6bfb5db3e/view

## Points of contact

- CANON CHHOUN, APBC.21, PHONE (215)737-6826, EMAIL CANON.CHHOUN@DLA.MIL, CANON.CHHOUN@DLA.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sprpa126qza87.
