Synopsis for PR 7013557222
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 is issuing a Presolicitation for the procurement of HARNESS AND LEVER,F (P/N: 2669880), NSN 2915-01-218-8077, manufactured by Honeywell International Inc. This is an Unrestricted Acquisition with Other Than Full and Open Competition applying, likely targeting the OEM's Basic Ordering Agreement. A Firm Fixed-Price contract for 1,548 units is anticipated. The solicitation is expected to be issued on or about January 15, 2026, with proposals due on or about February 15, 2026.
Scope of Work
This procurement is for 1,548 units of NSN 2915-01-218-8077, HARNESS AND LEVER,F.
- Manufacturer: Honeywell International Inc. (CAGE 06848), P/N: 2669880.
- Quality: A higher level quality system is required.
- Delivery: 635 days ARO (After Receipt of Order) to the designated location.
- FOB/Inspection: FOB at Origin and Inspection/Acceptance at Origin.
Contract & Timeline
- Type: Firm Fixed-Price Contract.
- Quantity: 1,548 each.
- Acquisition: Unrestricted Acquisition; Other Than Full and Open Competition. Award is anticipated against the OEM's Basic Ordering Agreement (BOA).
- Solicitation Issue Date: On or about January 15, 2026.
- Proposal Closing Date: On or about February 15, 2026.
- Published Date: March 20, 2026.
Evaluation & Requirements
- Award Decision: May be based on a combination of Price, Past Performance, and other evaluation factors described in the solicitation, utilizing the Supplier Performance Risk System (SPRS).
- Subcontracting Plan: Required for offers over $900,000.
- Certified Cost and Pricing Data: Required for offers over $2,500,000.
- SAM Registration: Mandatory for award, regardless of dollar value.
- Alternate Offerors: Must submit a Source Approval Request (SAR) package along with a completed solicitation. SAR evaluation may not be completed in time for this procurement but, if approved, will be considered for future procurements.
Additional Notes
A Request for Proposal (RFP) will be solicited, and a copy will be made available upon request. The primary point of contact for this procurement is Anthony Duguay at Anthony.Duguay@dla.mil or 804-279-1347.