CONTROL PANEL,AIRCR
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, PA has issued a Solicitation for CONTROL PANEL,AIRCR (Product Service Code 1680 - Miscellaneous Aircraft Accessories And Components). This requirement is being issued under Emergency Acquisition Flexibilities (EAF). Responses are due May 18, 2026.
Scope of Work
This solicitation is for the procurement of newly manufactured spares only for CONTROL PANEL,AIRCR. Refurbished, remanufactured, or repaired material will not be accepted. The requirement mandates Government source approval; quotes from non-approved sources will be deemed technically unacceptable. Distributors of approved sources must submit a copy of their authorized distributor letter on the manufacturer's letterhead at the time of quote submittal.
Drawings and technical data are not available for this solicitation. The requirement is for Foreign Military Sales (FMS) assets, which are wholly owned by FMS customer countries and are not covered by a Cooperative Logistics Supply Support Arrangement (CLSSA). Consequently, these non-CLSSA FMS assets are exempt from DFARS 252.211-7003 "Item Unique Identification and Valuation" as they will not be delivered to DoD or entered into the DoD supply chain.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 18, 2026, 8:30 PM Z
- Published: May 8, 2026, 11:10 AM Z
Evaluation
Award will be made only to Government-approved sources of supply. Offers from non-approved sources or those providing refurbished/remanufactured materials will be deemed technically unacceptable. Distributors must provide proof of authorization.
Additional Notes
This opportunity includes standard clauses such as Higher-Level Contract Quality Requirement (ISO 9001 or equivalent), Wide Area Workflow Payment Instructions, and Buy American-Free Trade Agreements-Balance of Payments Program. The primary point of contact is MALCOLM.FILS@DLA.MIL.