This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONTROL ASSEMBLY, QU
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This contract is for the procurement of three units of a Control Assembly, identified by the National Stock Number 1680-01-371-4266 and part number 70500-81200-041, with a delivery requirement of 20 days from the award. The contract number is SPE4A5-26-T-121V and is issued by the Department of Defense's ASC Supplier OEM Division, adhering to specified technical and quality requirements as detailed in the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively, with palletization following DLA packaging guidelines. Inspection and acceptance points are designated as the origin. Key contract stipulations include adherence to cybersecurity requirements such as the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and compliance with configuration change management protocols. Sampling will follow Sikorsky Corporation's alternate plan meeting or exceeding ASQ H1331 or MIL-STD-1916 standards. The shipment is to be delivered FOB origin to a specified address in Rota, Cadiz, Spain, with freight arranged under DLA procedures. The designated point of contact for this solicitation is Stephanie Hewlett, and the contract is governed by applicable Defense Federal Acquisition Regulation Supplement clauses.
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USSet-Aside
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Organization & Contact Information
Full Description
CONTROL ASSEMBLY,QU
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70500-81200-041
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to 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 7016683755 0001 EA 3.000
NSN/MATERIAL:1680013714266
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE4A5-26-T-121V
SECTION B
PR: 7016683755 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PSPH00
ARA HA
FLOTILLA AERONAVES
B N ROTA CADIZ 11520
ROTA
ES
MARKFOR
PSPH00
ARA HA
FLOTILLA AERONAVES
B N ROTA CADIZ 11520
ROTA
ES
M/F: (TCN) PSPH5461262008
RDD:
PROJ: HA4 TP 2
SUPP ADD: PA7JZN SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F3B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE4A5-26-T-121V NSN/Part Number: 1680-01-371-4266 Quantity: 3 EA Purchase Request: 7016683755QTY: 3 Delivery: 20 days ADO
