Alarm Set, Pilot WAR; NSN 6340-015406051 Cage 10933, PN 1-002-0102-2056; Cage 78286 PN 7055001807-101
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 is issuing a Presolicitation for a Firm Fixed-Price (FFP) contract to procure Alarm Set, Pilot WAR units. This opportunity is for 188 each of NSN 6340-015406051, P/N 1-002-0102-2056 and P/N 7055001807-101. The solicitation is anticipated to be released on or about March 5, 2026, with proposals due on or about April 6, 2026.
Scope of Work
This procurement is for 188 each of Alarm Set, Pilot WAR units, identified by NSN 6340-015406051, and Part Numbers 1-002-0102-2056 (Cage 10933) and 7055001807-101 (Cage 78286). The terms specify FOB at Origin and Inspection/Acceptance at Origin. Delivery is required within 321 days ARO (After Receipt of Order).
Contract & Timeline
- Type: Firm Fixed-Price (FFP) contract, awarded via Request for Proposal (RFP).
- Quantity: 188 Each
- Delivery: 321 Days ARO
- Set-Aside: Unrestricted Acquisition / Full and Open Competition
- Solicitation Issue Date: On or about March 5, 2026
- Closing Date: On or about April 6, 2026
- Published Date: February 17, 2026
Evaluation
The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation, utilizing the Supplier Performance Risk System (SPRS).
Additional Notes
Offerors must be registered in SAM.gov to receive an award. A subcontracting plan will be required for offers over $750,000. For offers exceeding $2,500,000, certified cost and pricing data will also be required in addition to a subcontracting plan. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation. If time does not permit SAR evaluation, the alternate offer will not be reviewed for this procurement, but approved SARs will be considered for future procurements. The primary point of contact is Ashley Sacolick (ashley.sacolick@dla.mil, 804-382-8824).