ARM ASSEMBLY,TORQUE

SOL #: SPRPA126QRB98Solicitation

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

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

Aircraft Landing Gear Components (1620)

Set Aside

No set aside specified

Timeline

1
Posted
May 13, 2026
2
Submission Deadline
May 28, 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 (Request for Quotation) for ARM ASSEMBLY, TORQUE (Product Service Code 1620 - Aircraft Landing Gear Components). This opportunity is being issued under EAF Authority (formerly SEPA). Proposals are due May 28, 2026.

Scope of Work

This solicitation is for the procurement of ARM ASSEMBLY, TORQUE. Key requirements include adherence to ISO 9000 or equivalent quality standards and a one-year warranty from the date of delivery, with defects to be reported within 45 days of detection. The contract will include clauses for Item Unique Identification and Valuation, and Wide Area Workflow payment instructions (Invoice and Receiving Report Combo).

Contract & Timeline

  • Type: Solicitation (Request for Quotation), likely Fixed-Price based on clauses.
  • Set-Aside: None specified.
  • NAICS: 336413 (Small Business Size Standard: 1250 employees).
  • Response Due: May 28, 2026, 8:30 PM EDT.
  • Published: May 13, 2026.
  • Authority: EAF Authority (formerly SEPA).

Key Requirements & Notes

  • Quality: Higher-level contract quality requirement, ISO 9000 or equivalent.
  • Warranty: One year from date of delivery, 45 days after detection of defect.
  • Payment: Wide Area Workflow (WAWF) for Invoice and Receiving Report (Combo).
  • Compliance: Includes Buy American-Free Trade Agreements-Balance of Payments Program, and Security Prohibitions and Exclusions.
  • Drawings: Drawings are not available for this Request for Quotation.
  • Priority Rating: Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use applies.

Contact Information

For inquiries, contact AISHA.VARNADORE@DLA.MIL at 215-737-4834.

People

Points of Contact

AISHA.VARNADORE@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 13, 2026
ARM ASSEMBLY,TORQUE | GovScope