CYLINDER ASSEMBLY,A
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 is issuing a solicitation for CYLINDER ASSEMBLY,A (Product Service Code 1650: Aircraft Hydraulic, Vacuum And De Icing System Components). This opportunity is being issued under Emergency Acquisition Flexibilities (EAF) Authority. Offers from non-government-approved sources will be deemed technically unacceptable. Proposals are due March 16, 2026, at 8:30 PM EST.
Scope of Work
This solicitation seeks to procure CYLINDER ASSEMBLY,A components. Key requirements include adherence to Higher-Level Contract Quality Requirements (ISO 9000 or equivalent) and compliance with Buy American-Free Trade Agreements-Balance of Payments Program. The acquisition also incorporates DFARS clause 252.209-7010, Identification of Critical Safety Items, by reference.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 16, 2026, 8:30 PM EST
- Published: February 27, 2026
- Authority: Emergency Acquisition Flexibilities (EAF)
Key Requirements & Notes
- Source Approval: Only offers from government-approved sources of supply will be considered technically acceptable. Distributors of approved sources MUST submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer at the time of proposal submittal.
- Drawings: Drawings are not available for this Request for Quotation.
- Proposal Submission: Facsimile proposals are not accepted. Electronic versions should be emailed to JONIYAH.MCKINNEY@DLA.MIL.
- Payment: Wide Area Workflow (WAWF) payment instructions specify Invoice and Receiving Report (COMBO) to SPRPA1.
Contact Information
- Primary Contact: JONIYAH MCKINNEY
- Email: JONIYAH.MCKINNEY@DLA.MIL
- Phone: 215-737-8600