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This Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTROL UNIT, MODULE

Closed
SPE4A5-26-T-9279Federal

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

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NAICS: 336412
New
DIBBS
PORT INSERT
Solicitation # SPE4A7-27-T-2235
Solicitation SPE4A7-27-T-2235 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine Port Inserts, identified by NSN 2915015062079. This critical application item, associated with Meggitt North Hollywood Inc part number 131448, is subject to a need ship date of April 6, 2027, and an original required delivery date of September 7, 2027. Delivery is set for FOB Origin with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is a fixed-price simplified acquisition under NAICS code 336412, requiring the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RQ001 for higher level quality and RT001 for measuring and test equipment. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per 29 CFR 1910.1200. Additionally, the contractor must meet cybersecurity standards through a CMMC Level 2 self-assessment and comply with NIST SP 800-171 assessment requirements. Offerors must submit quotes via the DIBBS portal and provide necessary representations and certifications regarding business size and domestic origin.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 19 hours ago

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in 7 days

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This contract is for the procurement of three units of a Control Unit Module, identified by NSN 2925-01-141-7561 and part number 7091M40G03, with a required delivery within five days to Huntsville, Alabama. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates compliance with various standards including MIL-STD-1916 for sampling plans, MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and cybersecurity requirements aligned with CMMC Level 2 self-assessment. The delivery, inspection, and acceptance points are all designated as origin, and the contract specifies zero percent quantity variance. The contract also requires strict adherence to government packaging, preservation, and marking standards, with no special markings requested beyond standard MIL-STD-129 labeling. It includes removal of government identification from non-accepted supplies, and excludes the need for item unique identification as per the customer's request. Shipping and freight are coordinated through the Poland FMS Consolidation facility in Huntsville, with transportation instructions following DLA procedures. The contract is managed under the Department of Defense's ASC Supplier OEM Division with a solicitation deadline set in March 2026.

General Info

Procurement of three Control Unit Modules, delivery in five days, strict MIL-STD compliance and CMMC requirements.

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

POLAND FMS CONSOLIDATION, HUNTSVILLE,, AL, 35824, USA

Set-Aside

NONE

Documents

1

SPE4A5-26-T-9279.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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CONTROL UNIT,MODULE
CONTROL UNIT,MODULE
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
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.
RT001: MEASURING AND TEST EQUIPMENT
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.
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY 07482 P/N 7091M40G03
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.
SPE4A5-26-T-9279
SECTION B
PR: 7015680373 PRLI: 0001 CONT’D
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 7015680373 0001 EA 3.000
NSN/MATERIAL:2925011417561
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
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
PARCEL POST ADDRESS:
BPLQ00
POLAND FMS CONSOLIDATION
HUNTSVILLE, AL 35824
HUNTSVILLE
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BPLQ00
POLAND FMS CONSOLIDATION
HUNTSVILLE, AL 35824
HUNTSVILLE
US
M/F: (TCN) BPLQ236055A779
RDD:
PROJ: ES1 TP 1
SUPP ADD: BXXUEH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: BL7 ADV: 2L FC: YY
SPE4A5-26-T-9279
SECTION B
PR: 7015680373 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:03/02/2026
SPE4A5-26-T-9279 NSN/Part Number: 2925-01-141-7561 Quantity: 3 EA Purchase Request: 7015680373QTY: 3 Delivery: 5 days ADO

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