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 solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority. Offers are due by June 5, 2026.
Scope of Work
This opportunity is for the procurement of aircraft control panels. The solicitation includes standard clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (ISO 9000 OR EQUIVALENT), WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (one year from delivery), and various Buy American and Equal Opportunity provisions.
Contract & Timeline
- Type: Solicitation
- Department: DEPT OF DEFENSE
- Office: DLA AVIATION AT PHILADELPHIA, PA
- Product Service Code: 1680 (Miscellaneous Aircraft Accessories And Components)
- Set-Aside: None specified
- Published: May 21, 2026
- Response Due: June 5, 2026, 8:30 PM EDT
Evaluation
Offerors are advised that only offers received from government-approved sources of supply will be deemed technically acceptable and eligible for award. Distributors of approved sources MUST submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contact via email at the time of proposal submittal.
Additional Notes
Drawings are not available for this Request for Quotation. The solicitation utilizes Wide Area Workflow (WAWF) for payment instructions and requires mandatory use of the Workflow Pro (WFP) Mod Assist Module. This procurement is subject to a priority rating for national defense, emergency preparedness, and energy program use.