58--RECEIVER,COUNTERMEA

SOL #: SPRPA126QZA67Solicitation

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
Mar 4, 2026
2
Last Updated
Mar 10, 2026
3
Submission Deadline
Apr 9, 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 proposals for Receiver, Countermeasures (PSC 5865 - Electronic Countermeasures, Counter Countermeasures And Quick Reaction Capability Equipment). This is a Critical Application Item (CAI) and involves Foreign Military Sales (FMS) Case CN-P-SAH. Proposals are due April 9, 2026.

Scope of Work

This opportunity is for the procurement of Receiver, Countermeasures. As a Critical Application Item, it requires stringent quality and performance standards. The requirement is associated with FMS Case CN-P-SAH, indicating international involvement in delivery and shipping instructions.

Contract & Timeline

  • Type: Solicitation (Request for Quotation)
  • Set-Aside: None specified
  • Response Due: April 9, 2026, 8:30 PM UTC
  • Published: March 10, 2026, 11:52 AM UTC

Submission Requirements

Proposals are to be submitted via Electronic Mail. Facsimile proposals are also mentioned with a number (215-737-7149). Offerors should confirm the preferred method with the contracting officer. Various clauses apply, including ITEM UNIQUE IDENTIFICATION AND VALUATION, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, and BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM.

Additional Notes

No drawings are available for this Request for Quotation. The solicitation includes requirements for certified cost or pricing data and data other than certified cost or pricing data. Security prohibitions and exclusions also apply.

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: Mar 10, 2026
Version 1
Pre-Solicitation
Posted: Mar 4, 2026
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