PROBE ASSEMBLY,RAST
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 PROBE ASSEMBLY, RAST. This Request for Quotation (RFQ) is being conducted under Emergency Acquisition Flexibilities (EAF). A critical requirement is that offers must come from government-approved sources of supply or their authorized distributors. Proposals are due by April 17, 2026.
Scope of Work
This opportunity seeks to procure PROBE ASSEMBLY, RAST. Specific details regarding the probe assembly are expected to be found within the solicitation documents, though drawings are explicitly stated as not available for this RFQ.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified; restricted to government-approved sources.
- Response Due: April 17, 2026, 8:30 PM EDT
- Published: March 18, 2026
- Authority: Emergency Acquisition Flexibilities (EAF), formerly Special Emergency Procurement Authority (SEPA).
Evaluation
Offers will be deemed technically unacceptable if they are not from government-approved sources of supply. Distributors must submit an authorized distributor letter on the source's letterhead to the buyer at the time of proposal submittal. The solicitation incorporates DFARS clause 252.209-7010 for Critical Safety Items (CSI).
Additional Notes
Proposals, in lieu of fax, should be submitted electronically via email to SABRINA.FIOCCA@DLA.MIL. Clauses that do not apply are self-deleting. This procurement is subject to various standard clauses including Item Unique Identification and Valuation, Inspection of Supplies, Higher-Level Contract Quality Requirements (ISO 9000 or equivalent), Wide Area Workflow Payment Instructions, Buy American, and requirements for Certified Cost or Pricing Data.