58--RECEIVER-TRANSMITTE
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 Receiver-Transmitter units, classified under Radar Equipment, Airborne (PSC 5841). This opportunity requires offerors to be government-approved sources of supply. Proposals are due by April 16, 2026.
Scope of Work
This solicitation is for the acquisition of Receiver-Transmitter units. Key requirements and clauses include:
- Compliance with Item Unique Identification and Valuation standards.
- Inspection of Supplies (Fixed-Price).
- Higher-Level Contract Quality Requirement (ISO 9000 or equivalent).
- Warranty of Supplies of a Noncomplex Nature (one year from delivery, 45 days after defect discovery).
- Adherence to Buy American-Free Trade Agreements-Balance of Payments Program.
- Transportation of Supplies by Sea.
- Security Prohibitions and Exclusions.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 16, 2026, 8:30 PM EDT
- Published: March 17, 2026, 10:55 AM EDT
- Agency: DLA Aviation at Philadelphia, PA (DEPT OF DEFENSE)
Evaluation
Offers from sources not on the government's approved list will be deemed technically unacceptable. Distributors of approved sources MUST submit an authorized distributor letter on the source's letterhead to the buyer point of contact via email at the time of proposal submittal. Drawings are not available for this Request for Quotation.
Submission Instructions
Proposals should be submitted electronically via email to SEAMUS.CORKERY@DLA.MIL. Wide Area Workflow (WAWF) payment instructions apply, requiring an Invoice and Receiving Report (COMBO).