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 (Notice Identifier: 1f74c7a1475244ddaa68423473ca9801) for Receiver-Transmitter units (Product Service Code 5841 - Radar Equipment, Airborne). This opportunity seeks to procure newly manufactured spares for critical defense systems. Proposals are due by February 26, 2026, at 6:00 PM EST.
Scope of Work
This solicitation is for the procurement of Receiver-Transmitter units. Key requirements include:
- Newly manufactured spares only: Refurbished, remanufactured, or repaired material will not be accepted.
- Markings: Shall be in accordance with MIL-STD-130.
- Packaging: MIL-STD 2073 packaging applies as found elsewhere in the schedule.
- Critical Safety Items (CSI): DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified. Small Business Subcontracting Plans (DFARS 252.219-7003 and FAR 52.219-9) are incorporated by reference, indicating this may be an unrestricted procurement where large businesses must submit a subcontracting plan.
- Response Due: February 26, 2026, 6:00 PM EST
- Published: January 28, 2026
Key Considerations for Offerors
- Source Approval: Offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable.
- Authorized Distributors: 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.
- Contract Quality: A Higher-Level Contract Quality Requirement (AS/EN/JISQ 9100 or equivalent) applies.
- Payment: Wide Area Workflow (WAWF) payment instructions apply, requiring an Invoice and Receiving Report (Combo).
- Representations & Certifications: Annual Representations and Certifications (FAR 52.204-8) and Alternate A (FAR 52.204-8 Alternate A) are incorporated.
- Buy American: Clauses related to Buy American, Free Trade Agreements, and Balance of Payments Program are included.
Contact Information
For proposal submittal and inquiries, contact MICHAEL.OFFENBACKER@DLA.MIL or call 215-737-0466. Email is preferred for electronic proposal submission.