16--EXCITER,CTRL SCB,AI
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation at Philadelphia, PA has issued a solicitation for the procurement of EXCITER, CTRL SCB, AI. This opportunity is for the supply of miscellaneous aircraft accessories and components. Offers are due by April 16, 2026.
Scope of Work
This solicitation seeks to acquire EXCITER, CTRL SCB, AI units. Key requirements include:
- Supply of the specified item.
- Compliance with Higher-Level Contract Quality Requirements, specifically ISO 9000 or equivalent.
- Warranty of Supplies of a Noncomplex Nature for one year from the date of delivery, with a 45-day period after discovery of defect.
- Inspection of Supplies under fixed-price terms.
- Compliance with Buy American-Free Trade Agreements-Balance of Payments Program clauses.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified (Unrestricted)
- Product Service Code: 1680 - Miscellaneous Aircraft Accessories And Components
- Response Due: April 16, 2026, 8:30 PM ET
- Published: March 17, 2026
Submission & Evaluation
- Submission Method: Electronic proposals via email to JONIYAH.MCKINNEY@DLA.MIL. Facsimile proposals are not accepted; email is required.
- Source Approval: Offers from sources not government-approved will be deemed technically unacceptable.
- Distributor Requirements: Authorized distributors of approved sources MUST submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contact at the time of proposal submittal.
- Payment: Instructions will follow Wide Area Workflow (WAWF) payment procedures.
- Drawings: Drawings are not available for this Request for Quotation.
Additional Notes
This solicitation includes standard clauses such as Item Unique Identification and Valuation, Value Engineering, Integrity of Unit Prices, Equal Opportunity for Veterans and Workers with Disabilities, Transportation of Supplies by Sea, and Security Prohibitions and Exclusions.