MOTOR-PUMP,HYDRAULI
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 has issued a solicitation for MOTOR-PUMP, HYDRAULI (PSC 1650 - Aircraft Hydraulic, Vacuum And De Icing System Components). This acquisition is being conducted under Emergency Acquisition Flexibilities Authority, with the synopsis waived due to urgency (FAR 5.202(a)(2)). Proposals are due April 3, 2026.
Scope of Work
This opportunity requires the supply of newly manufactured spares only for hydraulic motor-pumps. Offers for refurbished, remanufactured, or repaired material will be deemed technically unacceptable and ineligible for award. Drawings are not available for this Request for Quotation.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 3, 2026, 8:30 PM EDT
- Published: March 4, 2026
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION AT PHILADELPHIA, PA
Evaluation
Offerors are advised that proposals received from sources not recognized as government-approved will be considered 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. A Higher-Level Contract Quality Requirement (AS/EN/JISQ 9100 or equivalent) applies.
Additional Notes
Proposals should be submitted electronically via email to Kaileigh.Blaker@dla.mil in lieu of fax. DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. Wide Area Workflow (WAWF) payment instructions specify Invoice and Receiving Report (Combo) and Invoice 2in1.