RESISTOR,VARIABLE
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 RESISTOR,VARIABLE. This procurement is being conducted under Emergency Acquisition Flexibilities (EAF) Authority. Offers are strictly required from government-approved sources of supply, and distributors must submit an authorized distributor letter. Proposals are due by June 5, 2026.
Scope of Work
This opportunity is for the procurement of variable resistors. Key requirements include:
- Compliance with Higher-Level Contract Quality Requirement (ISO 9000 or equivalent).
- FMS Delivery and Shipping Instructions apply.
- Warranty of Supplies of a Noncomplex Nature for one year from delivery, or 45 days after defect discovery.
- Item Unique Identification and Valuation requirements.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Proposal Due: June 5, 2026, 8:30 PM Z
- Published: May 21, 2026, 10:30 AM Z
- Department/Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION AT PHILADELPHIA, PA
Evaluation
Offers received from sources that are not government-approved will be deemed 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 at the time of proposal submittal.
Additional Notes
- This solicitation utilizes Emergency Acquisition Flexibilities (EAF) Authority (formerly Special Emergency Procurement Authority - SEPA).
- Drawings are not available for this Request for Quotation.
- Payment instructions require Wide Area Workflow (WAWF) for Invoice and Receiving Report (COMBO).
- Mandatory use of the Workflow Pro (WFP) Mod Assist Module is required.
- Various clauses apply, including Buy American-Free Trade Agreements-Balance of Payments Program and Security Prohibitions and Exclusions.