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58--CONTROL

Awarded
SPE4A5-26-T-9767Federal

Contract Overview

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

AI Contract Overview

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This contract, designated SPE4A5-26-T-9767, involves the procurement of two units of a critical application item identified by NSN 5826-01-065-9132 and part number 792-6221-001, supplied by Rockwell Collins, Inc. The items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, within 170 days from the contract date, with a need ship date of September 6, 2026, and an original required delivery date of May 20, 2027. Inspection and acceptance will occur at the destination, with packaging and palletization required to comply with ASTM D3951, MIL-STD-129, and DLA-specific packaging standards. Certifications of quality compliance and overhauled material certification must accompany each unit delivered. The contract enforces strict adherence to technical and quality requirements as detailed in the DLA Master List of Technical and Quality Requirements and references associated standards like MIL-STD-1916 for sampling and inspection. Additionally, the contract mandates cybersecurity measures consistent with the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and specifies configuration change management procedures, including engineering change proposals and waiver requests. The contract excludes item unique identification as per the customer's request. Documentation requirements, such as the Source Approval Request and Certificate of Quality Compliance, are integral parts of the procurement process. Transportation follows Defense Logistics Acquisition Directive procedures with specific instructions for freight shipping and transportation planning. The solicitation was issued by the Department of Defense's ASC Supplier OEM Division with Anthony Nickens as the primary contact.

General Info

Procurement of two Rockwell Collins units, delivered by May 2027, with strict quality, packaging, cybersecurity compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$97,700

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

DAVINCI AIRCRAFT, INC.

Award Issued Date

Documents

1

SPE4A5-26-T-9767.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressRICHMOND, VA, 23237, USA
Contacts
Rasulbek Kilichev
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTROL
CONTROL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
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. Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the
SPE4A5-26-T-9767
SECTION B
Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
OVERHAULED MATERIAL A CERTIFICATION SHALL BE PROVIDED WITH EACH UNIT
DELIVERED.
CRITICAL APPLICATION ITEM
ROCKWELL COLLINS, INC. 13499 P/N 792-6221-001
IAW REFERENCE QAP 13873 CDRL-COQC-26033
REVISION NR DTD 12/04/2025
PART PIECE NUMBER:
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 7015854313 0001 EA 2.000
NSN/MATERIAL:5826010659132
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
SPE4A5-26-T-9767
SECTION B
PR: 7015854313 PRLI: 0001 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/06/2026 Original Required Delivery Date:05/20/2027
SPE4A5-26-T-9767 NSN/Part Number: 5826-01-065-9132 Quantity: 2 EA Purchase Request: 7015854313QTY: 2 Delivery: 170 days ADO

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Supplier of Nonmetallic Aerospace Seals (P/N 74B430929–101)This subcontract through the Department of Defense ASC Supplier OEM Division involves the procurement and manufacture of five nonmetallic aerospace seals, specifically Boeing part number 74B430929–101. The supplier is responsible for ensuring all materials comply with Boeing 76301 specifications and providing a certification of conformance. Quality assurance is a critical component of the agreement, requiring testing performed in accordance with MIL-STD–1916, ASO H1331 Table 1, and MIL-STD-105/ASQ Z1.4. The place of performance for this contract is located in San Diego, California, under NAICS code 423840.
Industrial Supplies Merchant Wholesalers

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5 days ago

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NAICS: 488510
New
DIBBS
Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services, issued by the Department of Defense ASC Supplier Oper OEM Division, requires the provision of military-grade packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work involves applying markings according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletizing per RP001 using industrial marking equipment and military-spec crates to ensure shipments are ready for final delivery. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 488510. To be eligible, providers must hold certifications in MIL-STD-2073-1E, MIL-STD-129, and RP001. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026.
Freight Transportation Arrangement

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NAICS: 334220
New
DIBBS
Multiplexer Subassembly SupplyThis subcontract involves the manufacture or sourcing of five Multiplexer Subassemblies for the Department of Defense, specifically through the ASC Supplier Operator OEM Division. All units must be produced according to NSN 5895-01-426-4389 specifications and delivered FOB Destination to New Cumberland, Pennsylvania. Strict adherence to military standards is required for the fulfillment of this order. This includes utilizing military-grade components and materials, packaging items per MIL-STD-2073-1E, marking items per MIL-STD-129, and palletizing all shipments according to RP001 standards.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 336413
New
DIBBS
MULTIPLEXER SUBASSE
Solicitation # SPE4A5-26-T-319Z
Solicitation SPE4A5-26-T-319Z is an automated simplified acquisition issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of five Multiplexer Subassemblies, identified by NSN 5895014264389 and part number 16E4004-809. The hardware is associated with manufacturers Centroid, Inc., Lockheed Martin Corporation, and Interconnect Wiring LLP. The required delivery date is September 27, 2027, with a delivery window of 411 days after the date of order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding covered defense information per DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed via the Wide Area WorkFlow (WAWF) system. This procurement is not a small business set-aside.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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