ADJUSTER ASSEMBLY
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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, under the Department of Defense, is issuing a solicitation for an ADJUSTER ASSEMBLY. This procurement is being conducted under Emergency Acquisition Flexibilities (EAF) Authority. Offers are only accepted from government-approved sources of supply, and distributors must provide an authorized distributor letter. Proposals are due May 18, 2026.
Scope of Work
This solicitation is for the procurement of an ADJUSTER ASSEMBLY, categorized under Miscellaneous Aircraft Accessories and Components (PSC 1680). Key requirements include adherence to ISO 9000 OR EQUIVALENT for higher-level contract quality. The contract will include a one-year warranty from the date of delivery, with a 45-day period after defect discovery.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: May 18, 2026, 8:30 PM ET
- Published: May 2, 2026
- Authority: Emergency Acquisition Flexibilities (EAF)
Evaluation
Offers will be deemed technically unacceptable and ineligible for award if received from sources that are not government-approved. Distributors of approved sources are required to submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer via email at the time of proposal submittal.
Additional Notes
Drawings for this Request for Quotation are not available. The solicitation includes clauses such as Item Unique Identification and Valuation, Inspection of Supplies, FMS Delivery and Shipping Instructions, Wide Area Workflow Payment Instructions (requiring INVOICE AND RECEIVING REPORT (COMBO)), and mandatory use of the Workflow Pro (WFP) Mod Assist Module. Other clauses cover Value Engineering, Integrity of Unit Prices, Equal Opportunity for Veterans and Workers with Disabilities, Transportation of Supplies by Sea, Buy American-Free Trade Agreements-Balance of Payments Program, Security Prohibitions and Exclusions, Royalty Information, and Notice of Priority Rating for National Defense.