{"canonical":"https://abierto.us/opportunities/sprpa127qxa05","key":"SPRPA127QXA05","url":"https://abierto.us/opportunities/sprpa127qxa05","title":"PROPELLER,AIRCRAFT","solicitation_number":"SPRPA127QXA05","notice_type":"o","open":false,"removed":false,"removed_at":null,"response_deadline":"2026-10-23T20:30:00Z","first_posted":"2026-10-07","last_posted":"2026-10-07","department":"DEPT OF DEFENSE","subagency":"DEFENSE LOGISTICS AGENCY","office":"DLA AVIATION AT PHILADELPHIA, PA","naics":"336413","psc":"1610","set_aside":null,"place_state":null,"place_scope":"nationwide","site":null,"place_state_source":null,"place_evidence":"Product purchase (PSC 1610)","place_county":null,"place_county_name":null,"place_city":null,"place_city_name":null,"winner":null,"award_amount":null,"publications":[{"notice_id":"78e4929b56514148b3bb036560a53c08","title":"PROPELLER,AIRCRAFT","solicitation_number":"SPRPA127QXA05","notice_type":"o","base_type":"o","posted":"2026-10-07","posted_at":"2026-10-07T11:31:34.197Z","due_at":"2026-10-23T20:30:00Z","due_date":"2026-10-23","cancelled":false,"archived":false,"archive_date":"2026-11-07","removed_at":null,"award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/78e4929b56514148b3bb036560a53c08/view","enriched":true,"history":[{"index":1,"title":"PROPELLER,AIRCRAFT","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-07T11:31:34.197Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"78e4929b56514148b3bb036560a53c08","solicitation_number":"SPRPA127QXA05"}]}],"latest_notice_id":"78e4929b56514148b3bb036560a53c08","first_type":"o","notices":[{"dates":{"posted":"2026-10-07","posted_at":"2026-10-07T11:31:34.197Z","created_at":"2026-10-07T11:31:34.147Z","modified_at":"2026-10-07T11:31:34.197Z","response_deadline":{"raw":"2026-10-23T16:30:00-04:00","utc":"2026-10-23T20:30:00Z","date":"2026-10-23","time":"16:30:00","timezone":"America/New_York","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/78e4929b56514148b3bb036560a53c08/view"},"naics":{"codes":["336413"],"primary":"336413"},"title":"PROPELLER,AIRCRAFT","agency":{"office":{"code":"SPRPA1","name":"DLA AVIATION AT PHILADELPHIA, PA"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"19111-5098","city":"PHILADELPHIA","state":"PA","country":"USA"},"organization_id":"500044424","organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-11-07","archive_type":"auto15"},"history":[{"index":1,"title":"PROPELLER,AIRCRAFT","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-07T11:31:34.197Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"78e4929b56514148b3bb036560a53c08","solicitation_number":"SPRPA127QXA05"}],"contacts":[{"name":"Telephone: 2157373832","role":"primary","email":"MARY.LINDSAY@DLA.MIL"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"78e4929b56514148b3bb036560a53c08","lineage_id":"78e4929b56514148b3bb036560a53c08","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-10-08T04:24:29.326587566Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"cbe5026352721299be95e0aa97e11f48-26\"","fetched_at":"2026-10-08T03:45:11.226814968Z","row_sha256":"b56d716a3ce62d54fbd32ce0d28682cbce707065d29931efef0fab4f944bc495","last_modified":"2026-10-08T03:30:42Z"},"updated_at":"2026-10-08T04:24:29.326587566Z","first_seen_at":"2026-10-08T03:45:11.226814968Z"},"description":{"html":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher|||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVINGREPORT(combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days after discovery of defect|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rROYALTY INFORMATION (APR 1984)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|\rEVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3||||\rThis solicitation is being solicited under Emergency Acquisition Flexibilities\r(EAF) Authority formerly known as Special Emergency Procurement\rAuthority (SEPA).\rTHIS IS A CRITICAL SAFETY ITEM (CSI).\r\\\r1.  SCOPE\r1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document.\r1.2  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\rprovided 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.\r1.3  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\rprocurement.  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.\r1.4  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\rIPC/EIAJ-STD-001C paragraph 5.1.4.\r2.  APPLICABLE DOCUMENTS - NOT APPLICABLE\r3.  REQUIREMENTS\r3.1 Items coated with yellow paint shall be totally stripped of yellow paint     and repainted with white coating systems as follows:\r3.1.1 Primary System\r       a. Pretreatment, for steel only, shall be MIL-C-10578. Pretreatment for          aluminum is not authorized.\r       b. Primer shall be epoxy coating MIL-P-53022 Type II (VOC 340 G/L),          available from:\r            1. Sherman Williams, (312) 821-3434\r               P/N E90WY14/V93VY9\r            2. PPG (216) 671-0056\r                P/N W423305\r            3. Niles (800) 253-7389\r               P/N 3580\r       c. If above materials are not available, the following materials are           authorized for use:\r            1. Epoxy coating MIL-P-5302 Type II (VOC 420 G/L).\r               Where permitted by local environmental regulations.\r            2. Epoxy, water reducible, shall be MIL-P-5303\r               (VOC 340 G/L).\r            3. Topcoat Primer-Polyurethane shall be MIL-C-85285,\r               Type II (VOC 340 G/L) color number 17925 CF FED-STD-595.\r       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.\r4.  QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.\r5.  PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6.  NOTES - NOT APPLICABLE","text":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher|||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVINGREPORT(combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days after discovery of defect|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rROYALTY INFORMATION (APR 1984)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|\rEVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3||||\rThis solicitation is being solicited under Emergency Acquisition Flexibilities\r(EAF) Authority formerly known as Special Emergency Procurement\rAuthority (SEPA).\rTHIS IS A CRITICAL SAFETY ITEM (CSI).\r\\\r1. SCOPE\r1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document.\r1.2 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\rprovided 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.\r1.3 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\rprocurement. 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.\r1.4 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\rIPC/EIAJ-STD-001C paragraph 5.1.4.\r2. APPLICABLE DOCUMENTS - NOT APPLICABLE\r3. REQUIREMENTS\r3.1 Items coated with yellow paint shall be totally stripped of yellow paint and repainted with white coating systems as follows:\r3.1.1 Primary System\r a. Pretreatment, for steel only, shall be MIL-C-10578. Pretreatment for aluminum is not authorized.\r b. Primer shall be epoxy coating MIL-P-53022 Type II (VOC 340 G/L), available from:\r 1. Sherman Williams, (312) 821-3434\r P/N E90WY14/V93VY9\r 2. PPG (216) 671-0056\r P/N W423305\r 3. Niles (800) 253-7389\r P/N 3580\r c. If above materials are not available, the following materials are authorized for use:\r 1. Epoxy coating MIL-P-5302 Type II (VOC 420 G/L).\r Where permitted by local environmental regulations.\r 2. Epoxy, water reducible, shall be MIL-P-5303\r (VOC 340 G/L).\r 3. Topcoat Primer-Polyurethane shall be MIL-C-85285,\r Type II (VOC 340 G/L) color number 17925 CF FED-STD-595.\r 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.\r4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.\r5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES - NOT APPLICABLE","origin":"detail"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"SPRPA127QXA05","product_service_code":"1610"}],"due_at":"2026-10-23T20:30:00Z","due_date":"2026-10-23","closes_at":"2026-10-23T20:30:00Z","awardable":true,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97AS","sub_name":"DEFENSE LOGISTICS AGENCY","office_key":"o-SPRPA1","office_name":"DLA AVIATION AT PHILADELPHIA, PA","state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"state_source":null,"state_evidence":"Product purchase (PSC 1610)","site_key":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-10-08T03:46:32.887903Z","principal_notice_id":"78e4929b56514148b3bb036560a53c08","description":{"text":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher|||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVINGREPORT(combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days after discovery of defect|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rROYALTY INFORMATION (APR 1984)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|\rEVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3||||\rThis solicitation is being solicited under Emergency Acquisition Flexibilities\r(EAF) Authority formerly known as Special Emergency Procurement\rAuthority (SEPA).\rTHIS IS A CRITICAL SAFETY ITEM (CSI).\r\\\r1. SCOPE\r1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document.\r1.2 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\rprovided 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.\r1.3 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\rprocurement. 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.\r1.4 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\rIPC/EIAJ-STD-001C paragraph 5.1.4.\r2. APPLICABLE DOCUMENTS - NOT APPLICABLE\r3. REQUIREMENTS\r3.1 Items coated with yellow paint shall be totally stripped of yellow paint and repainted with white coating systems as follows:\r3.1.1 Primary System\r a. Pretreatment, for steel only, shall be MIL-C-10578. Pretreatment for aluminum is not authorized.\r b. Primer shall be epoxy coating MIL-P-53022 Type II (VOC 340 G/L), available from:\r 1. Sherman Williams, (312) 821-3434\r P/N E90WY14/V93VY9\r 2. PPG (216) 671-0056\r P/N W423305\r 3. Niles (800) 253-7389\r P/N 3580\r c. If above materials are not available, the following materials are authorized for use:\r 1. Epoxy coating MIL-P-5302 Type II (VOC 420 G/L).\r Where permitted by local environmental regulations.\r 2. Epoxy, water reducible, shall be MIL-P-5303\r (VOC 340 G/L).\r 3. Topcoat Primer-Polyurethane shall be MIL-C-85285,\r Type II (VOC 340 G/L) color number 17925 CF FED-STD-595.\r 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.\r4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.\r5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES - NOT APPLICABLE","html":"ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher|||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVINGREPORT(combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days after discovery of defect|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rROYALTY INFORMATION (APR 1984)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|\rEVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3||||\rThis solicitation is being solicited under Emergency Acquisition Flexibilities\r(EAF) Authority formerly known as Special Emergency Procurement\rAuthority (SEPA).\rTHIS IS A CRITICAL SAFETY ITEM (CSI).\r\\\r1.  SCOPE\r1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document.\r1.2  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\rprovided 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.\r1.3  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\rprocurement.  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.\r1.4  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\rIPC/EIAJ-STD-001C paragraph 5.1.4.\r2.  APPLICABLE DOCUMENTS - NOT APPLICABLE\r3.  REQUIREMENTS\r3.1 Items coated with yellow paint shall be totally stripped of yellow paint     and repainted with white coating systems as follows:\r3.1.1 Primary System\r       a. Pretreatment, for steel only, shall be MIL-C-10578. Pretreatment for          aluminum is not authorized.\r       b. Primer shall be epoxy coating MIL-P-53022 Type II (VOC 340 G/L),          available from:\r            1. Sherman Williams, (312) 821-3434\r               P/N E90WY14/V93VY9\r            2. PPG (216) 671-0056\r                P/N W423305\r            3. Niles (800) 253-7389\r               P/N 3580\r       c. If above materials are not available, the following materials are           authorized for use:\r            1. Epoxy coating MIL-P-5302 Type II (VOC 420 G/L).\r               Where permitted by local environmental regulations.\r            2. Epoxy, water reducible, shall be MIL-P-5303\r               (VOC 340 G/L).\r            3. Topcoat Primer-Polyurethane shall be MIL-C-85285,\r               Type II (VOC 340 G/L) color number 17925 CF FED-STD-595.\r       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.\r4.  QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.\r5.  PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6.  NOTES - NOT APPLICABLE","origin":"detail"},"contacts":[{"name":"Telephone: 2157373832","role":"primary","email":"MARY.LINDSAY@DLA.MIL"}],"place_of_performance":null,"office_address":{"zip":"19111-5098","city":"PHILADELPHIA","state":"PA","country":"USA"},"naics_codes":["336413"],"award":null,"attachments":[{"resource_id":"2868c643122449b6a1e090172e9941ff","name":"2868c643122449b6a1e090172e9941ff","kind":"link","mime_type":null,"size_bytes":0,"posted_at":"2026-10-07T11:31:34.197Z","export_controlled":false,"sha256":null,"url":"https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA127QXA05","mirrored":false}],"awards":[],"related":[{"key":"SPRPA126RUC21","latest_notice_id":"bb6e9507359540c899a3cb2b793f38e2","title":"66--OVERHEAD PROJECTOR,","solicitation_number":"SPRPA126RUC21","notice_type":"o","first_type":"p","first_posted":"2026-09-17","last_posted":"2026-10-05","notices":2,"due_at":"2026-11-02T18:00:00Z","due_date":"2026-11-02","closes_at":"2026-11-02T18:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97AS","sub_name":"DEFENSE LOGISTICS AGENCY","office_key":"o-SPRPA1","office_name":"DLA AVIATION AT PHILADELPHIA, PA","naics":"334511","psc":"6610","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"place_scope":"nationwide","state_source":null,"state_evidence":"Product purchase (PSC 6610)","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-06T03:51:26.035830Z"},{"key":"SPRPA126RVC65","latest_notice_id":"ff7f6f7bdd0546e9ad4934a0b49a655e","title":"16--HEAT EXCHANGER,AIR","solicitation_number":"SPRPA126RVC65","notice_type":"o","first_type":"p","first_posted":"2026-09-17","last_posted":"2026-10-05","notices":2,"due_at":"2026-11-02T18:00:00Z","due_date":"2026-11-02","closes_at":"2026-11-02T18:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97AS","sub_name":"DEFENSE LOGISTICS AGENCY","office_key":"o-SPRPA1","office_name":"DLA AVIATION AT PHILADELPHIA, PA","naics":"336413","psc":"1660","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"place_scope":"nationwide","state_source":null,"state_evidence":"Product purchase (PSC 1660)","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-06T03:51:26.035830Z"},{"key":"SPRPA126RUC19","latest_notice_id":"7307c411cead46448fb4bbc9f24820de","title":"16--SENSOR,FUEL VAPOR","solicitation_number":"SPRPA126RUC19","notice_type":"o","first_type":"p","first_posted":"2026-09-17","last_posted":"2026-10-05","notices":2,"due_at":"2026-11-02T18:00:00Z","due_date":"2026-11-02","closes_at":"2026-11-02T18:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97AS","sub_name":"DEFENSE LOGISTICS AGENCY","office_key":"o-SPRPA1","office_name":"DLA AVIATION AT PHILADELPHIA, PA","naics":"336413","psc":"1680","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"place_scope":"nationwide","state_source":null,"state_evidence":"Product purchase (PSC 1680)","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-06T03:51:26.035830Z"},{"key":"SPRPA126RZB07","latest_notice_id":"5acda08c12fb4b109d8f7c33ef7b5685","title":"61--BRAKE,ELECTRIC","solicitation_number":"SPRPA126RZB07","notice_type":"p","first_type":"p","first_posted":"2026-05-15","last_posted":"2026-10-22","notices":5,"due_at":"2026-11-02T18:00:00Z","due_date":"2026-11-02","closes_at":"2026-11-02T18:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97AS","sub_name":"DEFENSE LOGISTICS AGENCY","office_key":"o-SPRPA1","office_name":"DLA AVIATION AT PHILADELPHIA, PA","naics":"335312","psc":"6110","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"place_scope":"nationwide","state_source":null,"state_evidence":"956 *AUTH DIST*, QTY 19 EA, DELIVERY FOB ORIGIN","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-23T03:46:32.604852Z"},{"key":"SPRPA125REN60","latest_notice_id":"ae4cfb0920a3478bad4b68153708360f","title":"POWER SUPPLY","solicitation_number":"SPRPA125REN60","notice_type":"o","first_type":"o","first_posted":"2025-07-01","last_posted":"2026-10-30","notices":5,"due_at":"2026-11-02T18:00:00Z","due_date":"2026-11-02","closes_at":"2026-11-02T18:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97AS","sub_name":"DEFENSE LOGISTICS AGENCY","office_key":"o-SPRPA1","office_name":"DLA AVIATION AT PHILADELPHIA, PA","naics":"335931","psc":"6130","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"place_scope":"nationwide","state_source":null,"state_evidence":"Product purchase (PSC 6130)","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-31T03:50:03.904859Z"}],"similar_open":[{"key":"FD20602700066","latest_notice_id":"5554fd5105ec43a9b60f3d59cdee91f9","title":"Repair of the Attitude Heading Reference System (AHRS) Applicable to the TH-1H Helicopter","solicitation_number":"FD20602700066","notice_type":"p","first_type":"p","first_posted":"2026-10-15","last_posted":"2026-10-15","notices":1,"due_at":"2026-11-01T21:00:00Z","due_date":"2026-11-01","closes_at":"2026-11-01T21:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-057","dept_name":"DEPT OF DEFENSE","sub_key":"s-5700","sub_name":"DEPT OF THE AIR FORCE","office_key":"o-FA8524","office_name":"FA8524 AFSC PZAAA","naics":"336413","psc":"6615","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"place_scope":"nationwide","state_source":null,"state_evidence":"Product purchase (PSC 6615)","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-16T03:38:05.572608Z"},{"key":"70Z03827QB0000005","latest_notice_id":"f969361b409f4214b956645b52ab812b","title":"MH65 Hose","solicitation_number":"70Z03827QB0000005","notice_type":"k","first_type":"k","first_posted":"2026-10-21","last_posted":"2026-10-21","notices":1,"due_at":"2026-11-02T14:00:00Z","due_date":"2026-11-02","closes_at":"2026-11-02T14:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-070","dept_name":"HOMELAND SECURITY, DEPARTMENT OF","sub_key":"s-7008","sub_name":"US COAST GUARD","office_key":"o-70Z038","office_name":"AVIATION LOGISTICS CENTER (ALC)(00038)","naics":"336413","psc":"4720","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"place_scope":"nationwide","state_source":null,"state_evidence":"Product purchase (PSC 4720)","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-22T04:09:15.685315Z"},{"key":"70Z03827QB0000008","latest_notice_id":"dacbb47480214a63a952dfa1c0dce930","title":"MH-65 HOSE ASSEMBLY, METALLIC","solicitation_number":"70Z03827QB0000008","notice_type":"k","first_type":"k","first_posted":"2026-10-21","last_posted":"2026-10-21","notices":1,"due_at":"2026-11-02T14:00:00Z","due_date":"2026-11-02","closes_at":"2026-11-02T14:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-070","dept_name":"HOMELAND SECURITY, DEPARTMENT OF","sub_key":"s-7008","sub_name":"US COAST GUARD","office_key":"o-70Z038","office_name":"AVIATION LOGISTICS CENTER (ALC)(00038)","naics":"336413","psc":"4720","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":"USA","place_scope":"nationwide","state_source":null,"state_evidence":"Product purchase (PSC 4720)","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-22T04:09:15.685315Z"}],"similar_open_total":538}