This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
C-130 CONTROL UNIT,ANTISK 1630015724812LE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation seeks three units of the NSN 1630-01-572-4812, a C-130 antiskid control unit, under a firm fixed-price contract with no set-aside for small businesses. The procurement is issued by the Department of Defense through the Utah Defense Logistics Agency Aviation office at Hill Air Force Base, Utah, with a response deadline of August 8, 2026. Offerors must provide pricing for quantity ranges of 1 to 3, 4 to 6, and 7 to 9 units, with a mandatory requirement to hold prices firm for 120 days. The primary evaluation factor is price or cost, with all other factors collectively deemed significantly less important, indicating a strong emphasis on lowest price technically acceptable procurement. Delivery is FOB destination to Hill Air Force Base, with early and partial shipments permitted at no additional cost to the government, and less-than-truckload shipments authorized. The contract mandates strict adherence to military packaging standards including MIL-STD-2073-1E and MIL-STD-129R, with specific labeling requirements using DD Form 1574 or 1574-1, Code 39 barcoding, and compliance with ANSI, ASTM, and other federal standards. Safety Data Sheets must conform to FED-STD-313, and classified material must be packaged according to DoD 5220.22M. Contractors must comply with cybersecurity mandates requiring CMMC Level 2 certification and NIST SP 800-171 compliance, with assessment scores posted in the Supplier Performance Risk System. All submissions require current representations and certifications in SAM, including disclosures related to foreign ownership, former DoD officials’ compensation, and supply chain security under the Federal Acquisition Supply Chain Security Act. Payment must be submitted via Wide Area Workflow with supporting documentation and carrier billing attached, and all supplies must be inspected and accepted at origin under higher-level contract quality requirements governed by FAR 52.246-2, -11, and -16. The contractor is obligated to provide supply chain traceability documentation within three business days of request and retain it for ten years after final payment.
General Info
Agency
NAICS
Place of Performance
UTSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
3 EA of NSN 1630-01-572-4812.
Note: This was updated to reflect the fact that there is only the restricted source.
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