NRP,DISPLAY UNIT D0
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 the procurement of NRP,DISPLAY UNIT D0, categorized under Miscellaneous Aircraft Accessories And Components (PSC 1680). This is a commercial product procurement, with the synopsis waived due to urgency (FAR 5.202(a)(2)). Offers are due by February 17, 2026.
Scope of Work
This opportunity seeks newly manufactured spares for the "NRP,DISPLAY UNIT D0". Refurbished, remanufactured, or repaired materials are not acceptable. For P-8/P-3 Platform Commercial Items, current FAA certification documentation (FAA Form 8130-3 Air Worthiness Approval Tag) must accompany individual products. Offers from sources not approved by the government will be deemed technically unacceptable. Distributors of approved sources must submit an authorized distributor letter on the source's letterhead to the buyer via email at the time of proposal submittal. The requirement includes a higher-level contract quality standard (AS/EN/JISQ 9100 or equivalent) and incorporates DFARS clause 252.209-7010 for Critical Safety Items.
Contract & Timeline
- Opportunity Type: Solicitation (Competitive Acquisition)
- Set-Aside: None specified
- NAICS: 336413 (Aircraft Parts and Auxiliary Equipment Manufacturing)
- Size Standard: 1250 employees
- Response Due: February 17, 2026, 8:30 PM Eastern Time (20:30Z)
- Published: January 16, 2026
- Payment: Wide Area Workflow (WAWF) using Invoice and Receiving Report (Combo) / Invoice 2in1.
- Warranty: 12 months, 45 days after discovery of defect.
Evaluation
Proposals will be evaluated under the "EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES" clause. Key evaluation factors include adherence to the requirement for newly manufactured spares and being an approved source of supply. Distributors must provide authorized letters. Offers from non-approved sources will be technically unacceptable.
Additional Notes
This solicitation is issued under EAF Authority, with synopsis waived based on urgency. A priority rating for National Defense, Emergency Preparedness, and Energy Program Use applies. Offerors must comply with Buy American-Free Trade Agreements-Balance of Payments Program requirements. Proposals should be emailed to NIKOLIN.TOROVECI@DLA.MIL in lieu of facsimile.