This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CENTER DAM

Closed

SPE4A5-26-T-145FFederal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336413

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AI Contract Overview

The contract specifies the procurement of eight units of the CENTER DAM, identified by NSN 1650011829917, under solicitation SPE4A5-26-T-145F, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required at Hill AFB, Utah, with FOB Origin terms, meaning the contractor assumes responsibility for shipping and costs until the item reaches the destination, where government inspection and acceptance will occur. The delivery window is 171 days after award, with a need ship date of November 10, 2026, and an original required delivery date of October 21, 2026. Quantity is fixed at eight units with zero variance allowed. Packaging must strictly adhere to MIL-STD-2073-1E with preservation method 31 (clean/dry), no preservation or cushioning materials, and unit containers coded E5. Marking must comply with MIL-STD-129, with no special markings required. Palletization follows DLA’s RP001 packaging requirements. Compliance with stringent quality and cybersecurity standards is mandatory. Sampling procedures must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances permitted in the sample lot unless otherwise stated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, with unspecified attributes defaulted to major. The contractor must maintain an ISO 9001:2015 or equivalent quality management system. Cybersecurity requires a CMMC Level 2 self-assessment and full adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, supplemented by NIST SP 800-171 assessment requirements. All hazardous materials must be labeled according to the Hazard Communication Standard, with prior submission of labels and SDS for non-exempted items. The contract incorporates multiple FAR and DFARS clauses related to equal opportunity, trafficking prevention, employment eligibility, sustainable products, payment acceleration for small businesses, subcontracting, inspection, and whistleblower protections. Invoicing must be submitted via WAWF, and the contractor must maintain a valid UEI and CAGE code in SAM.gov. No contract value is specified due to absent unit pricing, and no evaluation factors or award methodology are outlined in the solicitation.

General Info

Procurement of eight CENTER DAM units, delivery in 171 days, military packaging, CMMC Level 2 required.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$17,018.56

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Awardee

MID-AMERICA AEROTECH, LLCView Profile

Award Issued Date

05/22/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A5-26-T-145F.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

EVGENY KOROVIN

contact@example.gov

+1 (555) 000-0000

Full Description

CENTER DAM
CENTER DAM
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
MID-AMERICA AEROTECH, LLC 0UES3 P/N 43575
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-145F
SECTION B
PR: 7016785886 PRLI: 0001 CONT’D
determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016785886 0001 EA 8.000
NSN/MATERIAL:1650011829917
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:11/10/2026 Original Required Delivery Date:10/21/2026
SPE4A5-26-T-145F
SECTION B
PR: 7016785886 PRLI: 0001 CONT’D
SPE4A5-26-T-145F NSN/Part Number: 1650-01-182-9917 Quantity: 8 EA Purchase Request: 7016785886QTY: 8 Delivery: 171 days ADO