58--RECEIVER,COUNTERMEA

SOL #: SPRPA126QZA68Solicitation

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 has issued a Solicitation for RECEIVER,COUNTERMEA equipment, categorized under Electronic Countermeasures, Counter Countermeasures, and Quick Reaction Capability Equipment (PSC 5865). This is identified as a Critical Application Item (CAI). Proposals are due March 23, 2026, at 3:30 PM ET.

Scope of Work

This opportunity is for the procurement of RECEIVER,COUNTERMEA equipment. The item falls under Product Service Code 5865, which includes Electronic Countermeasures, Counter Countermeasures, and Quick Reaction Capability Equipment. The description highlights that this is a Critical Application Item (CAI), indicating its importance and potential stringent requirements. No drawings are available for this Request for Quotation.

Contract & Timeline

  • Type: Solicitation (Request for Quotation)
  • Set-Aside: None specified
  • Response Due: March 23, 2026, 3:30 PM Eastern Time
  • Published: February 21, 2026

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
  • FMS DELIVERY AND SHIPPING INSTRUCTIONS (TAC Code: P063 / FMS Case: NO-P-SAN)
  • WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS
  • BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM
  • REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA
  • SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025)
  • NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE

Submission Information

Proposals can be submitted via electronic mail. Facsimile proposals are also accepted at 215-737-7149.

Contact Information

For inquiries, contact Nicholas Poplawski at Nicholas.Poplawski@dla.mil or 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