RADAR SET SUBASSEMB
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 RADAR SET SUBASSEMB under Emergency Acquisition Flexibilities (EAF) Authority. This opportunity is restricted to government-approved sources of supply, with distributors requiring an authorized letter. Proposals are due April 17, 2026.
Scope of Work
This solicitation seeks a RADAR SET SUBASSEMB. Specific details regarding the subassembly are not provided in the available information, and drawings are not available for this Request for Quotation.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Authority: Emergency Acquisition Flexibilities (EAF) Authority (formerly SEPA)
- Restriction: Limited to government-approved sources of supply. Distributors must provide an authorized letter.
- Product Service Code: 5841 (Radar Equipment, Airborne)
- Proposal Due: April 17, 2026, at 8:30 PM EDT
- Published: March 18, 2026
Submission & Evaluation
Offers from non-government-approved sources will be deemed technically unacceptable. Distributors of approved sources must submit an authorized distributor letter to the buyer via email at the time of proposal submittal. Proposals should be submitted electronically via email to SABRINA.FIOCCA@DLA.MIL.
Contact Information
For inquiries, contact Sabrina Fiocca (email: SABRINA.FIOCCA@DLA.MIL, phone: 215-737-3017).
Additional Notes
This solicitation includes standard clauses such as Buy American, Integrity of Unit Prices, and requirements for certified cost or pricing data. Wide Area Workflow (WAWF) payment instructions are specified for invoicing and receiving reports.