70--DISPLAY UNIT
SOL #: SPRPA125QEQ24Solicitation
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
All Other Miscellaneous General Purpose Machinery Manufacturing (333998)
PSC
No PSC code specified
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 26, 2026
2
Last Updated
Feb 26, 2026
3
Submission Deadline
Feb 26, 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 70--DISPLAY UNITs. This opportunity is for a Critical Application Item (CAI) and is being conducted under the Emergency Acquisition Flexibilities Authority (EAF). An amendment has been incorporated to update the total quantity required to 54 units.
Scope of Work
This solicitation is for the procurement of DISPLAY UNITs. Specific requirements for sourcing are critical:
- New Unused Stock from OEM: Offers from sources not government-approved will be deemed technically unacceptable. Distributors of approved sources must submit an authorized distributor letter on the source's letterhead to the buyer at the time of proposal submittal.
- Stock Not New Unused from OEM: This item can only be procured from suppliers providing FAA-Certified parts which possess an FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag.
Contract & Timeline
- Opportunity Type: Solicitation
- Total Quantity: 54 units (updated by amendment)
- Set-Aside: None specified
- Response Due: February 26, 2026, 8:30 PM EST
- Published Date: February 26, 2026
Key Requirements & Clauses
- Quality: Higher-Level Contract Quality Requirement (ISO9001 or AS/EN/JISQ 9100 or equivalent) applies.
- Payment: Wide Area Workflow (WAWF) payment instructions are applicable, requiring an "INVOICE AND RECEIVING REPORTS (combo)" with "INVOICE 2in1".
- Warranty: Warranty of Supplies of a Noncomplex Nature (12 months, 45 days after discovery of defect) and Warranty of Data - Basic are included.
- Subcontracting: A Small Business Subcontracting Plan clause is present.
- Compliance: Includes Buy American--Balance of Payments Program, Equal Opportunity for Veterans, and Equal Opportunity for Workers with Disabilities clauses.
- Transportation: See Section F of the solicitation for transportation information.
Contact Information
For inquiries, contact ALEIDA.MARTE@DLA.MIL or call 215-737-7175.
People
Points of Contact
ALEIDA.MARTE@DLA.MILPRIMARY
Files
Files
Versions
Version 2Viewing
Solicitation
Posted: Feb 26, 2026
Version 1
Pre-Solicitation
Posted: Feb 26, 2026