CONTROL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$48,850NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
