COMPUTER, AIR SPEED

SOL #: SPRTA1-26-Q-0283Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT OKLAHOMA CITY, OK
TINKER AFB, OK, 73145-3070, United States

Place of Performance

Place of performance not available

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

Flight Instruments (6610)

Set Aside

No set aside specified

Timeline

1
Posted
Apr 22, 2026
2
Submission Deadline
May 23, 2026, 4:59 AM

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 Oklahoma City, OK has issued a Request for Quotation (RFQ) for a "COMPUTER, AIR SPEED" (NSN: 6610-00-679-4835). This opportunity seeks new manufactured material for a critical flight instrument. Quotations are due by May 22, 2026.

Scope of Work

The primary requirement is for a "COMPUTER, AIR SPEED" that supplies signals of log absolute pressure, math number, and true airspeed. The item must be compatible with specific equipment from Manufacturer 81349 (Part Numbers: C-2A, MIL-C-7373, MILC7373TYPEC2A) and Manufacturer 89944 (Part Number: 1904G02). Unique Item Identification (IUID) is required.

Contract Details

  • Contract Type: Firm Fixed Price quotation.
  • Quantity: Variable, with a minimum of 1 and a maximum of 6. The current required quantity is 4, subject to re-evaluation upon offer receipt.
  • Delivery: Required by April 6, 2027, F.O.B. Origin, Contractor's Facility. Early or partial delivery is acceptable at no additional cost.
  • Quality Assurance: Requires adherence to CONTRACT QUALITY REQUIREMENT/SPECIAL INSPECTION REQUIREMENTS, referencing FAR 52-246-11 and higher-level standards such as AS 9100, NATO AQAP 2070, and ISO 9001:2000.
  • Inspection/Acceptance: Origin.
  • Payment: Electronic invoicing via Wide Area WorkFlow (WAWF) is mandatory.
  • Packaging/Marking: Refer to attached Form AFMC 158.

Submission & Evaluation

  • Quotations Due: On or before close of business on May 22, 2026, to DLA WEAPONS SUPPORT AT OKLAHOMA CIT.
  • Price Validity: Offered prices must be held firm for 120 days.
  • Set-Aside: This RFQ is NOT a small business set-aside.
  • NAICS Code: 336413, with a size standard of 1,250 employees.

Additional Notes

This is a request for quotation, and submitted quotations are not considered offers. The document includes numerous FAR and DFARS clauses. Additional provisions and representations are not attached.

People

Points of Contact

MELANIE IVIEPRIMARY

Files

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Versions

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Combined Synopsis/Solicitation
Posted: Apr 22, 2026
COMPUTER, AIR SPEED | GovScope