Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CIRCUIT CARD ASSEMB

Awarded
SPE4A5-25-T-738ZFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Rockwell Collins, Inc. a modification to delivery order SPE4A125G0022 under solicitation SPE4A5-25-T-738Z for the supply of a circuit card assembly with NSN 5998-01-388-7161 and project reference 7013722096, at a total contract price of $5,197.03. The award was made on July 14, 2026, and the delivery schedule for this item was later extended under modification P00001 from August 12, 2026, to February 20, 2027, due to supplier capacity constraints, supported by internal correspondence including an email from DLA Weapons Support dated July 13, 2026, and a PAR case filed by the contractor on July 9, 2026. The contract is classified under NAICS code 334418 for semiconductor and electronic component manufacturing and administered by DLA Aviation’s ASC Supplier Oper OEM Division in Richmond, Virginia, with Karen Bradley serving as the contracting officer. While the contract value and delivery adjustment are clearly defined, key details such as quantity, unit price, FOB terms, inspection and acceptance procedures, packaging and labeling standards, and specific quality or technical specifications are not provided in the available documentation. No FAR clauses are explicitly listed in Section I, and no formal representations, certifications, socioeconomic status designations, or special contract requirements beyond the delivery schedule change are included. The contracting officer’s representative remains unnamed, and no invoicing method, accounting codes, or compliance certifications are specified, though traceability through the NSN and CAGE code suggests adherence to standard defense logistics protocols. The nature of the transaction, low dollar value, and use of an existing IDIQ contract imply application of simplified acquisition procedures, likely on a lowest price technically acceptable basis, but no formal evaluation factor structure is documented.

General Info

ROCKWELL COLLINS to supply circuit card assembly for $5,197.03 under DLA contract, awarded July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,197.03

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

IA, USA

Set-Aside

NONE

Awardee

ROCKWELL COLLINS, INC.View Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPEA4526F1290 for Delivery Date Extension

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A526F1290 posted on DIBBS. Awardee: ROCKWELL COLLINS, INC. (CAGE 13499) Total Contract Price: $5,197.03 Award Date: 07-14-2026 Delivery order under: SPE4A125G0022 Solicitation: SPE4A5-25-T-738Z Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998013887161, PR 7013722096)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS