59--DATA TRANSFER UNIT
SOL #: SPRPA125REP95Solicitation
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
Electronic Connector Manufacturing (334417)
PSC
Miscellaneous Electrical And Electronic Components (5999)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 12, 2026
2
Last Updated
Feb 12, 2026
3
Submission Deadline
Feb 17, 2026, 6:00 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 Data Transfer Units (DTU), identified as a Critical Application Item (CAI). An amendment has decreased the total quantity required from 144 to 45 units. This opportunity requires offers from government-approved sources of supply only, providing newly manufactured spares. Proposals are due by February 17, 2026.
Scope of Work
The solicitation is for the procurement of Data Transfer Units. Key requirements include:
- Provision of newly manufactured spares only; refurbished, remanufactured, or repaired material is unacceptable.
- Compliance with ISO 9001 or higher for contract quality.
- Delivery within 512 days after award.
- The item is designated as a Critical Application Item (CAI).
Contract & Timeline
- Type: Solicitation (Request for Quote)
- Set-Aside: None
- Quantity: 45 units (amended from 144 units)
- Delivery: 512 days after award
- Proposal Due: February 17, 2026, 6:00 PM EST
- Published: February 12, 2026
Key Requirements for Offerors
- Offers must be from government-approved sources of supply. Offers from non-approved sources will be technically unacceptable.
- Distributors of approved sources must submit an authorized distributor letter on the source's letterhead via email to the buyer point of contact at the time of proposal submittal.
- Drawings are not available for this Request for Quote.
- Proposals should be submitted electronically via email.
Contact Information
For inquiries, contact ASHLEY.WALTERS@DLA.MIL or call 215-737-3790.
People
Points of Contact
ASHLEY.WALTERS@DLA.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: Feb 12, 2026
Version 1
Pre-Solicitation
Posted: Feb 12, 2026