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This Solicitation opportunity from Department Of Defense was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COMPUTER, DIGITAL

Closed
SPRTA1-26-R-0308Federal

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The contract is for the procurement of 10 digital computers, identified by NSN 7021-01-649-5002 and part number 822-3109-101, designated for use on the KC-46 aircraft. These units are critical components responsible for transmitting data to display units to generate Electronic Flight Instrument System and Engine Indication and Crew Alerting System formats, with physical dimensions of 14.86 inches long, 10.27 inches wide, and 7.86 inches tall, and a weight of 20.00 pounds. The requirement is for new manufactured material to be delivered on or before May 12, 2027, to destination SW3211, with early or partial deliveries permitted at no additional cost. The acquisition is issued under RFP SPRTA1-26-R-0308, with proposals due by July 13, 2026, and is not set aside for any business category, making it open to all responsible sources; however, the Government intends to negotiate with only one or a limited number of sources under FAR 6.302 due to the specialized nature of the item, and the Government does not own the data rights required to manufacture it, directing offerors to consult the original equipment manufacturer, Rockwell Collins, Inc. (CAGE 0EFD0). The contract includes mandatory clauses for business ethics, contractor conduct, prohibition of unauthorized confidentiality agreements, and compliance with NIST SP 800-171 for protecting Controlled Unclassified Information, alongside requirements for combating trafficking in persons, Buy American Act compliance, and adherence to the Defense Priorities and Allocations System. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including special ESD and reusable container markings, debarked and heat-treated wood packaging meeting ISPM-15 standards, and Unique Identification (UID) markings in accordance with MIL-STD-130. All deliveries require electronic payment and receiving reports via Wide Area WorkFlow, with invoicing tied to specific CLIN and subline item details. Quality assurance mandates ISO 9001:2015 certification, and inspection and acceptance will occur at origin under FAR clauses covering inspection, responsibility for supplies, and higher-level quality requirements. Offerors must maintain current representations in SAM,

General Info

Procurement of 10 digital computers for KC-46 aircraft, delivery by May 12, 2027.

Agency

Department Of Defense → Ok DLA Aviation At Oklahoma CityView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

OK

Set-Aside

NONE

Documents

(1)

Solicitation SPRTA1-26-R-0308 Invitation for Bid for Aircraft Part

PDFifb

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City
Contacts1 person available
OfficeTINKER AFB, OK, 73145-3070, USA
Organization / Agency
Department Of Defense → Ok DLA Aviation At Oklahoma City
View Agency Profile
Office AddressTINKER AFB, OK, 73145-3070, USA

Full Description

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Synopsis


PR: FD2030-26-01186



1. Estimated issue date and estimated closing/response date: 


Issue: 12 Jun 2026


Closes: 13 Jul 2026



2. RFP: SPRTA1-26-R-0308



3. Service/Spare/Repair/OH: Spares



4. AMC: 3/D



5. Nomenclature/Noun: Digital Computer



6. NSNs: 7021-01-649-5002



7. PN: 822-3109-101



8. History: None



9. Description/Function: The DPC is responsible for transmitting data to the Display Unit (DU) to create Electronic Flight Instrument System (EFIS) and Engine Indication and Crew Alerting System (EICAS) display formats. DIMENTIONS, 14.86 INCH LONG BY 10.27 INCH WIDE BY 7.86 INCH TALL. WEIGHT: 20.00 LBS: MATERIAL CONTENT, Not Listed.



10. Total Line-Item Quantity:            L/I 0001 – 10 Each (Range: 2 EACH - 15 EACH)


                                                                                                                   


11. Application (Engine or Aircraft): KC-46



12. Destination: L/I 0001 Ship to SW3211


                            


13. Required Delivery:        L/I 0001 Ship To SW3211, On or Before 12 May 2027


                                          


14. Qualification Requirements: Do not exist.



15. Export Control Requirements: No



16. UID: Note to Contractor: UID requirements will apply



17. Design Control Activity: Rockwell Collins, Inc. (CAGE 0EFD0)



18. Set-aside: This acquisition will not be set aside



19. Mandatory Language:



The Government does not own the data or the rights to the data needed to manufacture this item.  Firms interested in participating in this procurement are encouraged to contact the OEM to inquire about the data or rights to the data.



In accordance with FAR 5.207(c)(16)(i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.



Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award.



It is suggested that small business firms or others interested in subcontracting opportunities in connection with the procurement described make contract with the firms listed. 



This acquisition involves technology that has a military or space application.  The extent of foreign participation has not yet been determined.  Nothing in this notice contradicts other restrictions, identified in the synopsis notice or solicitation, regarding eligible sources (e.g., if this is a small business set aside, foreign sources may not participate as potential prime contractors but could, if otherwise eligible, participate as subcontractors).



Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the supplies or services described. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.



Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.  No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer



Electronic procedures will be used for this solicitation.  Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.sam.gov.



Authority: 10 U.S.C. 2304(c) (1), Justification: supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements.  The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. 



This notice of intent is not a request for competition.  However, all proposals received within 45 days (30 days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government.  A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government.  Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.



Note:  While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation.



Note: An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 855-3552. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.


Request for written quotation will be issued.  Only written or faxed requests received directly from the requestors are acceptable. The anticipated award date will be 90 days after the issuance of this notice.



20.   Buyer name and email address: Questions concerning this synopsis or subsequent solicitation can be directed to the buyer Michael Hannan at micahel.hannan.1@us.af.mil.

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