RECEIVER-TRANSMITTE
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 RECEIVER-TRANSMITTE (Product Service Code 5841: Radar Equipment, Airborne). This opportunity is for a Critical Safety Item (CSI) and Critical Application Item (CAI), requiring newly manufactured spares. The synopsis for this solicitation was waived due to urgency (FAR 5.202(a)(2)). Offers are due by April 3, 2026.
Scope of Work
This solicitation seeks newly manufactured RECEIVER-TRANSMITTE units. Key requirements include:
- Compliance with Higher-Level Contract Quality Requirement AS/EN/JISQ 9100 or equivalent.
- Unless for P-8/P-3 Platform Commercial Items with current FAA certification (FAA Form 8130-3), only newly manufactured spares are acceptable. Refurbished, remanufactured, or repaired material will not be accepted.
- Offerors must be government-approved sources of supply. Distributors of approved sources MUST submit an authorized distributor letter on the source's letterhead.
Contract Details
- Opportunity Type: Solicitation
- Product Service Code: 5841 (Radar Equipment, Airborne)
- Set-Aside: None specified.
- IUID Exemption: DFARS clause 252.211-7003 "Item Unique Identification and Valuation" is deleted for non-CLSSA FMS spares. These assets are wholly owned by FMS customer countries, never delivered to DoD, and do not enter the DoD supply chain.
Evaluation & Submission
- Response Due: April 3, 2026, 8:30 PM Z.
- Published Date: March 24, 2026.
- Quality Requirements: AS/EN/JISQ 9100 or equivalent.
- Source Approval: Offers from non-government-approved sources will be deemed technically unacceptable.
- Payment Instructions: Wide Area Workflow (WAWF) payment instructions apply, with Invoice and Receiving Report (Combo) and Invoice 2in1.
Additional Notes
This solicitation incorporates DFARS clause 252.209-7010 (Identification of Critical Safety Items) and Procurement Note E05 (DLAD 46.492). As applicable, DFARS clause 252.242-7005 (Contractor Business Systems) is also incorporated.