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CONTROL

Awarded
SPE4A5-26-T-153HFederal

Contract Overview

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This contract, identified by solicitation number SPE4A5-26-T-153H, is a fixed-price procurement issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION for one overhauled unit of material with NSN 5826-01-065-9132 and part number 792-6221-001 from Rockwell Collins, Inc. The item is classified as a critical application component and requires delivery within 104 days after order placement, with FOB Origin terms and destination inspection and acceptance. All deliveries must be made to the DDSP New Cumberland Facility in Pennsylvania, and the contractor must ensure full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging. Packaging, labeling, and palletization must strictly follow MIL-STD-129 and RP001 DLA Packaging Requirements, with no Item Unique Identification required due to a documented waiver under DFARS 252.211-7003(c)(1)(i). Each delivered unit must be accompanied by a Certificate of Quality Compliance and a certification confirming it has been overhauled. Sampling for inspection must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed in the sample lot, and unspecified attributes are treated as major. The contractor is required to maintain a CMMC Level 2 self-assessment and comply with safeguarding requirements for covered defense information. Any deviation or change to the configuration must be submitted as an Engineering Change Proposal and approved prior to implementation. Government markings must be removed from all non-accepted supplies, and physical bare item marking must adhere to RQ017 requirements. Invoicing must be conducted electronically via Wide Area WorkFlow (WAWF), and no alternative systems are authorized. The contract includes FAR clauses on contract type, inspection, default, and subcontracting, all modified by a 2026 deviation, and requires representations regarding small business status, socioeconomic categories, and cybersecurity compliance. The offeror must also submit a Unique Entity ID and CAGE code if applicable and disclose any covered telecommunications equipment or services. The contract prohibits the use of additive manufacturing without prior approval and mandates the use of U.S.-flag vessels for ocean transport unless waived. All documentation must be submitted via DIBBS, and the solicitation response deadline is May

General Info

Procurement of one CONTROL unit, delivered in 104 days, meeting DLA quality and CMMC Level 2.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$48,850

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

DAVINCI AIRCRAFT, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-153H DLA Aviation May 19 2026

PDFrfq

SPE4A526V1458.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526V1458 posted on DIBBS. Awardee: DAVINCI AIRCRAFT, INC. (CAGE 5YT78) Total Contract Price: $48,850.00 Award Date: 06-10-2026 Solicitation: SPE4A5-26-T-153H Line items: - CONTROL (NSN/Part 5826010659132, PR 7016798001)

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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 12 hours ago

DEADLINE

in 5 days
View Details

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