CONTROL ASSEMBLY,EN
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 at Philadelphia is soliciting proposals for a CONTROL ASSEMBLY,EN. This requirement is designated as a Critical Safety Item (CSI) and supports Foreign Military Sales (FMS). The solicitation is being conducted under Emergency Acquisition Flexibilities (EAF) Authority. Proposals are due by April 20, 2026, at 8:30 PM ET.
Scope of Work
This opportunity is for the procurement of a CONTROL ASSEMBLY,EN. Key aspects include:
- Critical Safety Item (CSI): The item is identified as critical for safety.
- Foreign Military Sales (FMS): The requirement is for FMS.
- Quality Assurance: A higher-level contract quality requirement applies, specifically AS/EN/JISQ 9100 or equivalent.
- Product Service Code: 1680 (Miscellaneous Aircraft Accessories And Components).
- NAICS Code: 336413 (Aircraft Engine and Engine Parts Manufacturing) with a small business size standard of 1,250 employees.
- Drawings: No drawings are available for this Request for Quotation.
Contract & Timeline
- Opportunity Type: Solicitation
- Anticipated Contract Type: Likely Firm Fixed-Price, as indicated by the "INSPECTION OF SUPPLIES--FIXED-PRICE" clause.
- Set-Aside: None specified; solicited under Emergency Acquisition Flexibilities (EAF) Authority.
- Response Due: April 20, 2026, 8:30 PM ET
- Published: March 20, 2026
Key Requirements & Clauses
Offerors must comply with various clauses, including:
- Item Unique Identification and Valuation.
- FMS Delivery and Shipping Instructions.
- Wide Area Workflow (WAWF) payment instructions, requiring Invoice and Receiving Report (Combo) to SPRPA1.
- Warranty of Supplies of a Noncomplex Nature: 12 months, 45 days after discovery of defect.
- Buy American-Free Trade Agreements-Balance of Payments Program.
- Security Prohibitions and Exclusions.
- Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use.
Submission Instructions
Proposals must be submitted electronically via email to isabella.perrins@dla.mil. Facsimile proposals are not accepted; email is the designated electronic submission method.
Contact Information
For inquiries, contact ISABELLA.PERRINS@DLA.MIL at 215-660-7088.