CONTROL UNIT

SOL #: SPRPA126QWA95Solicitation

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

Aircraft Air Conditioning, Heating, And Pressurizing Equipment (1660)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 9, 2026
2
Submission Deadline
Apr 6, 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, under the Department of Defense, has issued a Solicitation for a CONTROL UNIT. This opportunity is being conducted under EAF Emergency Acquisition Flexibilities. Offers are due by April 6, 2026. The Product Service Code is 1660 (Aircraft Air Conditioning, Heating, And Pressurizing Equipment).

Scope of Work

This solicitation is for the procurement of a CONTROL UNIT. A critical requirement is that only offers from government-approved sources of supply will be considered technically acceptable. Any 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.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified
  • Product Service Code: 1660 (Aircraft Air Conditioning, Heating, And Pressurizing Equipment)
  • Response Due: April 6, 2026, 8:30 PM EDT
  • Published: March 9, 2026, 10:55 AM EDT

Evaluation

Offers will be deemed technically unacceptable and ineligible for award if they are received from sources that are not government-approved. Compliance with the authorized distributor letter requirement for non-source offerors is mandatory.

Additional Notes

This solicitation includes standard clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM, and SECURITY PROHIBITIONS AND EXCLUSIONS.

People

Points of Contact

JOSEPH.GAMBINO@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Mar 9, 2026
CONTROL UNIT | GovScope