58--RECEIVER,COUNTERMEA

SOL #: SPRPA126QZA89Solicitation

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
Apr 9, 2026
2
Last Updated
May 5, 2026
3
Submission Deadline
May 14, 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,COUNTERMEA (Electronic Countermeasures, Counter Countermeasures And Quick Reaction Capability Equipment). This procurement is for a Critical Application Item (CAI). Proposals are due May 14, 2026.

Scope of Work

This solicitation aims to procure RECEIVER,COUNTERMEA equipment, identified under Product Service Code 5865. The item's designation as a Critical Application Item (CAI) underscores its importance to operational effectiveness or safety. Detailed technical specifications and requirements are expected to be provided within the full solicitation document, SPRPA126QZA89.

Contract & Timeline

  • Type: Solicitation (anticipated as Firm Fixed-Price based on included clauses)
  • Set-Aside: None specified
  • NAICS Code: 334511 (Small Business Size Standard: 1350 employees)
  • Proposal Due: May 14, 2026, 8:30 PM ET
  • Published: May 5, 2026

Key Clauses & Instructions

The solicitation incorporates various standard clauses, including ITEM UNIQUE IDENTIFICATION AND VALUATION, INSPECTION OF SUPPLIES--FIXED-PRICE, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, and BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM. Offerors are instructed to submit proposals via electronic mail.

Contact Information

For any inquiries regarding this opportunity, please 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: May 5, 2026
Version 1
Pre-Solicitation
Posted: Apr 9, 2026
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58--RECEIVER,COUNTERMEA | GovScope