58--RECEIVER-TRANSMITTE
SOL #: SPRPA126QRA87Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT PHILADELPHIA, PA
PHILADELPHIA, PA, 19111-5098, United States
Place of Performance
Place of performance not available
NAICS
Search (334511)
PSC
Radar Equipment, Airborne (5841)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 27, 2026
2
Last Updated
Mar 17, 2026
3
Submission Deadline
Apr 16, 2026, 8:30 PM
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, part of the Department of Defense, has issued a Solicitation for RECEIVER-TRANSMITTE equipment, categorized under Radar Equipment, Airborne (PSC 5841). This opportunity requires adherence to specific quality and supply chain standards. Proposals are due April 16, 2026.
Scope of Work
This solicitation is for the procurement of RECEIVER-TRANSMITTE units. Key requirements include:
- Item Unique Identification and Valuation (IUID).
- Inspection of Supplies under a fixed-price arrangement.
- Adherence to Higher-Level Contract Quality Requirements, specifically ISO 9000 or equivalent.
- Compliance with FMS Delivery and Shipping Instructions.
- Warranty of Supplies of a Noncomplex Nature for one year from delivery, with defects reported within 45 days.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified.
- Response Due: April 16, 2026, 8:30 PM UTC
- Published: March 17, 2026
Key Requirements & Submission Instructions
- Approved Sources: Offers from non-government-approved sources of supply will be deemed technically unacceptable.
- Distributor Authorization: Distributors of approved sources must submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer via email at the time of proposal submittal.
- Electronic Submission: Proposals, in lieu of fax, must be emailed to SEAMUS.CORKERY@DLA.MIL.
- Payment: Wide Area Workflow (WAWF) payment instructions apply.
- Buy American: Compliance with Buy American-Free Trade Agreements-Balance of Payments Program is required.
- Small Business Subcontracting Plan: A plan is required, indicating potential for subcontracting.
Additional Notes
This acquisition has a Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. Drawings are not available for this Request for Quotation.
People
Points of Contact
SEAMUS.CORKERY@DLA.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: Mar 17, 2026
Version 1
Pre-Solicitation
Posted: Feb 27, 2026