STARTER,ENGINE,GAS
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 STARTER,ENGINE,GAS under emergency acquisition flexibilities. This procurement requires newly manufactured spares only from government-approved sources of supply. Offers are due February 9, 2026.
Scope of Work
This solicitation is for the procurement of 3 each of STARTER,ENGINE,GAS (Product Service Code 2995 - Miscellaneous Engine Accessories, Aircraft). Key requirements include:
- Provision of newly manufactured spares only; refurbished, remanufactured, or repaired material is unacceptable.
- Offers must come from government-approved sources of supply. Distributors must provide an authorized distributor letter from the source.
- Compliance with Higher-Level Contract Quality Requirement AS/EN/JISQ 9100 or equivalent.
- Delivery required within 90 days after order.
- For the FMS portion of this procurement, Item Unique Identification (IUID) is not required for non-CLSSA FMS spares as they are not delivered to DoD.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None Specified (Unrestricted)
- Response Due: February 9, 2026, 8:30 PM EST
- Published: January 8, 2026
- Urgency: Issued under emergency acquisition flexibilities; synopsis waived based on urgency.
Evaluation
Offers from non-government-approved sources or for non-newly manufactured material will be deemed technically unacceptable. Distributors must provide an authorized letter from the source at the time of proposal submittal.
Additional Notes
This procurement includes clauses for Critical Safety Items (CSI) and Product Verification Testing. Payment instructions utilize Wide Area Workflow (WAWF). Email electronic proposals to KAILEIGH.BLAKER@DLA.MIL.