C-5 AFCS and CNP Integrated Panel

This solicitation, numbered SPRWA1-26-R-0014, is a sole-source procurement issued by the Department of Defense through the Defense Logistics Agency Aviation at Warner Robins Air Force Base, Georgia, targeting Ducommun LaBarge Technologies, Inc. (CAGE 08719), the exclusive holder of the technical data package for the C-5 AFCS and CNP Integrated Panel. The solicitation, posted on May 7, 2026, with responses due by June 8, 2026, is structured under a negotiated RFP format and falls under NAICS code 336413, indicating specialized aircraft parts manufacturing. No other vendor can manufacture the specified items due to proprietary technical data ownership, and the procurement is conducted in compliance with FAR Part 5 publicizing requirements. The contract requires delivery of two primary line items—24 units of NSN 5998-01-599-8134 UC and one unit of NSN 5998-01-599-9341 UC—with additional firm-fixed-price deliverables including First Article Test/Inspection Documentation (two sets), all to be manufactured and inspected at the contractor’s facility under F.O.B. Origin terms. Performance must be completed within 38 weeks of award, with final acceptance by the Government at the contractor’s site, adhering to strict quality control standards including FAR Subpart 9.3 and AFMC directives. The contract mandates comprehensive compliance with military standards for packaging and marking, specifically MIL-STD-2073-1 Revision E for packaging and MIL-STD-129 Revision R for labeling, including mandatory IUID marking, heat-treated wood packaging compliant with ISPM No. 15, and barcoding per government specifications. Required deliverables include a detailed IUID Marking Plan, First Article Test and Inspection Procedures and Reports, and supporting documentation tied to CDRLs A001, A004, and A005, as well as adherence to NIST SP 800-171 for cybersecurity and DI-NDTI-82326/82327 for test data. Pricing is not pre-established; offerors must submit a completed Excel pricing model with Bill of Materials and Basis of Estimate. Invoicing is exclusively through Wide Area WorkFlow (WAWF) per DFARS clauses,