58--RECEIVER,COUNTERMEA

SOL #: SPRPA126QZA66Solicitation

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

Electronic Countermeasures, Counter Countermeasures And Quick Reaction Capability Equipment (5865)

Set Aside

No set aside specified

Timeline

1
Posted
Feb 17, 2026
2
Last Updated
Feb 21, 2026
3
Submission Deadline
Mar 23, 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 is soliciting quotations for RECEIVER,COUNTERMEA equipment, identified as a Critical Application Item (CAI). This procurement falls under Product Service Code 5865, covering Electronic Countermeasures, Counter Countermeasures, and Quick Reaction Capability Equipment. Responses are due by March 23, 2026.

Scope of Work

This opportunity is for the procurement of Receiver, Countermeasure equipment. The item is designated as a Critical Application Item (CAI), indicating its essential nature and potential impact on operational effectiveness or safety. No drawings are available for this Request for Quotation.

Contract & Timeline

  • Opportunity Type: Solicitation (Request for Quotation)
  • Product Service Code: 5865 (Electronic Countermeasures, Counter Countermeasures And Quick Reaction Capability Equipment)
  • Published Date: February 21, 2026
  • Response Due Date: March 23, 2026, 8:30 PM EST
  • Set-Aside: None specified for the prime contractor.

Key Requirements & Clauses

The solicitation includes various standard clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, INSPECTION OF SUPPLIES--FIXED-PRICE, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, and TRANSPORTATION OF SUPPLIES BY SEA. Offerors should note the inclusion of BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM clauses and requirements for certified cost or pricing data. A Small Business Subcontracting Plan may be required for large businesses.

Contact Information

For inquiries regarding this opportunity, please contact Nicholas Poplawski via email at NICHOLAS.POPLAWSKI@DLA.MIL or by phone at 215-737-6824.

People

Points of Contact

NICHOLAS.POPLAWSKI@DLA.MILPRIMARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: Feb 21, 2026
Version 1
Pre-Solicitation
Posted: Feb 17, 2026
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58--RECEIVER,COUNTERMEA | GovScope