CONTROL,RADIO SET

SOL #: SPRPA126QXA99Solicitation

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

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (334220)

PSC

Radio And Television Communication Equipment, Airborne (5821)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 24, 2026
2
Submission Deadline
Apr 9, 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 is issuing a Request for Quotation (RFQ) for a CONTROL, RADIO SET (AN/ARC-210). This opportunity is being issued under Emergency Acquisition Authority (EAF) and requires new and unused material. It is identified as a Critical Application Item (CAI). Responses are due April 9, 2026.

Scope of Work

The solicitation is for the procurement of a CONTROL, RADIO SET, specifically the AN/ARC-210. Bidders must provide new and unused material. A Higher-Level Contract Quality Requirement of AS9100 or higher is mandated.

Contract & Timeline

  • Type: Request for Quotation (Solicitation)
  • NAICS Code: 334220 (Small Business Size Standard: 1,250 employees)
  • Product Service Code: 5821 (Radio And Television Communication Equipment, Airborne)
  • Set-Aside: None specified.
  • Response Due: April 9, 2026
  • Published: March 24, 2026

Key Requirements & Notes

  • This RFQ is issued under Emergency Acquisition Authority (EAF).
  • Customer requires new and unused material.
  • No drawings are available for this Request for Quotation.
  • This is a Critical Application Item (CAI).
  • Quality Requirement: AS9100 or higher.
  • Inspection: Inspection of Supplies—Fixed-Price.
  • Payment: Wide Area Workflow (WAWF) for Invoice and Receiving Report (Combo).
  • Warranty: 365 days, with defects to be reported within 45 days of discovery.
  • Buy American Act and Free Trade Agreements clauses apply.

Contact Information

For inquiries, contact Mary Lindsay at Mary.Lindsay@DLA.mil or 215-737-3832.

People

Points of Contact

MARY.LINDSAY@DLA.MILPRIMARY

Files

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Versions

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Solicitation
Posted: Mar 24, 2026