CONTROL ASSEMBLY

SOL #: SPRPA126QXB26Solicitation

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

Miscellaneous Aircraft Accessories And Components (1680)

Set Aside

No set aside specified

Timeline

1
Posted
May 14, 2026
2
Submission Deadline
May 26, 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 (SPRPA126QXB26) for the procurement of CONTROL ASSEMBLY (Product Service Code 1680: Miscellaneous Aircraft Accessories And Components). This opportunity requires adherence to specific quality and submission standards. Proposals are due by May 26, 2026.

Scope of Work

This solicitation is for the supply of CONTROL ASSEMBLY components, which fall under miscellaneous aircraft accessories and components. Specific details regarding the quantity and exact requirements are expected to be outlined in the full solicitation document, referenced as SPRPA126QXB26.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified
  • Published Date: May 14, 2026
  • Response Due: May 26, 2026, 8:30 PM EDT

Key Requirements & Instructions

  • Quality: A higher-level contract quality requirement is mandated, specifically AS/EN/JISQ 9100 or equivalent.
  • Warranty: Supplies must include a 12-month warranty, with defects to be reported within 45 days of discovery.
  • Payment: Invoices and receiving reports will be processed via Wide Area Workflow (WAWF), with specific instructions to be detailed in the schedule.
  • Submission: Proposals must be submitted electronically to ashley.walters@dla.mil.

Contact Information

For inquiries, the primary contact is ASHLEY.WALTERS@DLA.MIL at phone number 215-737-3790.

People

Points of Contact

ASHLEY.WALTERS@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 14, 2026
CONTROL ASSEMBLY | GovScope