ANTENNA LOG
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, under the Department of Defense, has issued a solicitation for ANTENNA LOG. This solicitation is being conducted under Emergency Acquisition Flexibilities (EAF) Authority (formerly Special Emergency Procurement Authority - SEPA). Proposals are due by June 15, 2026.
Scope of Work
This opportunity is for the procurement of ANTENNA LOG. Offerors should note that drawings are not available for this Request for Quotation. A critical requirement is that offers from sources not government-approved will be deemed technically unacceptable. Distributors of approved sources MUST submit an authorized distributor letter on the source's letterhead to the buyer at the time of proposal submittal.
Contract & Timeline
- Type: Solicitation
- Notice Identifier: 7db8085073aa4ae9aea15499c707bd1c
- Product Service Code: 1650 (Aircraft Hydraulic, Vacuum And De Icing System Components)
- Set-Aside: None specified (issued under Emergency Acquisition Flexibilities)
- Response Due: June 15, 2026, 8:30 PM EDT
- Published: May 29, 2026, 10:44 AM EDT
Evaluation
Award will be based on offers from government-approved sources of supply. Offers from non-approved sources will be technically unacceptable. Distributors must provide proof of authorization.
Additional Notes
This solicitation includes standard clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, INSPECTION OF SUPPLIES--FIXED-PRICE, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (ISO 9000 or equivalent), WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, and BUY AMERICAN provisions. The warranty period is one year from the date of delivery.