FRAME,SEAT,AIRCRAFT
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 soliciting proposals for FRAME,SEAT,AIRCRAFT (Product/Service Code 1680: Miscellaneous Aircraft Accessories And Components). This solicitation is issued under Emergency Acquisition Flexibilities (EAF) Authority. Offers are required from government-approved sources only, with distributors needing to provide authorized letters. Proposals are due June 5, 2026.
Scope of Work
This opportunity involves the procurement of aircraft seat frames. Key requirements include Item Unique Identification and Valuation, inspection of supplies, and adherence to a Higher-Level Contract Quality Requirement (ISO 9000 or equivalent). A one-year warranty from the date of delivery is required for noncomplex supplies.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: June 5, 2026, 8:30 PM ET
- Published: May 21, 2026
Evaluation
Offers from sources not approved by the government will be deemed technically unacceptable. Distributors representing approved sources must submit a copy of their authorized distributor letter on the source's letterhead to the buyer at the time of proposal submission.
Additional Notes
This procurement is under Emergency Acquisition Flexibilities. Drawings are not available. Proposals must be submitted via electronic media to SEAMUS.CORKERY@DLA.MIL. The contract includes clauses for Wide Area Workflow (WAWF) payment instructions, mandatory use of Workflow Pro (WFP) Mod Assist Module, and various FAR/DFARS clauses such as Buy American, Small Business Subcontracting Plan, and Equal Opportunity. A Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use applies.