70--MEMORY,PORTABLE,SOL

SOL #: SPRPA126QUA11Solicitation

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 Electrical Equipment and Component Manufacturing (335999)

PSC

No PSC code specified

Set Aside

No set aside specified

Timeline

1
Posted
Mar 11, 2026
2
Last Updated
Mar 11, 2026
3
Submission Deadline
Mar 11, 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 an amendment to Solicitation SPRPA1-26-Q-UA11 for the procurement of Portable Memory Units. This amendment increases the required quantity from 19 to 21 units, with all other terms and conditions remaining applicable. Offers are due March 11, 2026.

Scope of Work

This solicitation is for the supply of portable memory units. Key requirements include:

  • FAA-Certified parts with an FAA Form 8130-3 Airworthy Approval Tag.
  • Items are designated as Critical Application Items (CAI) and Critical Safety Items (CSI), incorporating DFARS clause 252.209-7010.
  • Only newly manufactured spares are acceptable; refurbished, remanufactured, or repaired materials will be deemed ineligible for award.
  • Drawings are not available for this Request For Quote.

Contract & Timeline

  • Type: Solicitation (Amendment)
  • Set-Aside: None specified
  • Response Due: March 11, 2026
  • Published: March 11, 2026

Additional Notes

Offerors must be government-approved sources of supply. Offers from non-approved sources will be technically unacceptable. Distributors of approved sources are required to submit a copy of their authorized distributor letter on source letterhead to the buyer point of contact. Proposals should be emailed to SAMUEL.EVERETT@DLA.MIL in lieu of fax. Applicable clauses include Wide Area Workflow (WAWF) payment instructions, Buy American, and Higher-Level Contract Quality Requirements (AS/EN/JISQ 9100 or equivalent).

People

Points of Contact

SAMUEL.EVERETT@DLA.MILPRIMARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: Mar 11, 2026
Version 1
Pre-Solicitation
Posted: Mar 11, 2026
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70--MEMORY,PORTABLE,SOL | GovScope