AUDIO COMPUTER

SOL #: SPRPA126QYB68Solicitation

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

Electronic Connector Manufacturing (334417)

PSC

Miscellaneous Electrical And Electronic Components (5999)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 10, 2026
2
Submission Deadline
Mar 20, 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 is issuing a solicitation for AUDIO COMPUTER components. This opportunity is designated as a Critical Application Item (CAI) and is being issued under Emergency Acquisition Flexibilities (EAF) Authority. Proposals are due March 20, 2026.

Scope of Work

This solicitation seeks the provision of AUDIO COMPUTER components, classified as a Critical Application Item (CAI). It may also involve Critical Safety Item (CSI) requirements as per DFARS clause 252.209-7010. Offerors should note that drawings for this item are not available.

Contract & Timeline

  • Type: Solicitation
  • Agency: DLA Aviation at Philadelphia, PA
  • Product Service Code: 5999 (Miscellaneous Electrical And Electronic Components)
  • Set-Aside: None specified
  • Response Due: March 20, 2026, 8:30 PM Z
  • Published: March 10, 2026

Submission & Requirements

Proposals must be submitted via electronic media, specifically by emailing a copy of the quote/proposal to kenneth.lauber@dla.mil. The solicitation incorporates various clauses including Item Unique Identification and Valuation, Inspection of Supplies, Higher-Level Contract Quality Requirement (ISO 9001 or higher), Wide Area Workflow Payment Instructions, Buy American provisions, and Security Prohibitions and Exclusions. Post Award Requests (PARs) should be directed to dlawsphlpostawd@dla.mil, including contract, solicitation, PR number, Contracting Officer’s Name, and purpose.

Additional Notes

This procurement leverages Emergency Acquisition Flexibilities (EAF) Authority. The item is a Critical Application Item (CAI).

People

Points of Contact

KENNETH.LAUBER@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Mar 10, 2026
AUDIO COMPUTER | GovScope