CONTROL,GENERATOR
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 Department of Defense, Defense Logistics Agency (DLA) Aviation at Philadelphia, PA, is issuing a solicitation for the procurement of CONTROL,GENERATOR (Product Service Code 6110 - Electrical Control Equipment). This is a Critical Safety Item (CSI), and the synopsis for this solicitation has been waived due to urgency. The procurement is primarily for Foreign Military Sales (FMS) non-CLSSA spares, which will be owned by FMS customer countries and will not enter the U.S. DoD supply chain. Proposals are due by March 2, 2026.
Scope of Work
This opportunity requires the supply of newly manufactured spares only for the CONTROL,GENERATOR. Refurbished, remanufactured, or repaired materials are not acceptable. The items are designated as Critical Safety Items (CSI), requiring adherence to DFARS clause 252.209-7010. These spares are intended for FMS customer countries, meaning they are not covered by a Cooperative Logistics Supply Support Arrangement (CLSSA) and will be delivered directly to the customer country for their sole use, without entering the DoD supply chain.
Contract & Timeline
- Opportunity Type: Solicitation (Commercial Product Procurement)
- Set-Aside: None specified
- Proposal Due Date: March 2, 2026, 8:30 PM ET
- Published Date: February 19, 2026
- Warranty: 12 months, with defects to be reported within 45 days of discovery.
- Quality Requirement: AS/EN/JISQ 9100 or equivalent.
Evaluation & Submission
Offers received from sources that are not government-approved will be deemed technically unacceptable. 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. Proposals should be submitted electronically via email to NASEEM.AOUN@DLA.MIL, in lieu of facsimile proposals. The evaluation will follow procedures for commercial products and commercial services. The Item Unique Identification (IUID) requirement is waived for these non-CLSSA FMS spares as they will not be delivered to DoD.
Additional Notes
This solicitation incorporates clauses such as Buy American-Free Trade Agreements-Balance of Payments Program, Equal Opportunity for Veterans, and Equal Opportunity for Workers with Disabilities. Wide Area Workflow (WAWF) payment instructions specify "Invoice and Receiving Report (Combo)" and "Invoice 2in1."