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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTROLLER, COMPASS

Closed
SPE4A5-26-Q-0454Federal

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The contract pertains to the procurement of one unit of a Controller, Compass System identified by NSN 6605-01-225-2277 and manufacturer part number 4028903-902 from Honeywell International Inc. under solicitation SPE4A5-26-Q-0454. Delivery is required 223 days after order placement, with firm fixed pricing and zero variance allowed in quantity. Inspection and acceptance occur at the origin, meaning the contractor must ensure full compliance with all technical and quality standards prior to shipment. The item must be packaged in accordance with MIL-STD-2073-1E using preservation method 33, wrapping material EA, and coded packaging U, with palletization meeting DLA’s RP001 requirements. Marking must conform to MIL-STD-129, including the special code 17 indicating a reusable container, and bare item marking is required though Item Unique Identification is explicitly waived per DFARS 252.211-7003(c)(1)(i). Shipping must be via traceable means, with parcel post prohibited; the designated delivery point is Ellsworth AFB, SD. Compliance with a suite of quality and cybersecurity standards is mandatory. Sampling follows MIL-STD-1916 or ASQ Z1.4 with zero nonconformances required unless otherwise stated, and attributes are classified with specific verification levels and AQLs. The contractor must adhere to DLA’s technical and quality requirements referenced from the DLA Master List and implement Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Safeguarding of covered defense information requires compliance with DFARS 252.204-7012, and the contract incorporates multiple FAR and DFARS clauses addressing supply chain security, anti-kiting provisions, prohibitions on certain foreign-sourced technologies, equal opportunity, prompt payment, and contract administration. Invoicing must be submitted electronically via WAWF, and payment is governed by electronic funds transfer. Past performance, as measured by the Supplier Performance Risk System (SPRS), alongside cost, are the primary evaluation factors, with a trade-off approach used for award rather than lowest price technically acceptable. The contract excludes bidset pricing data, and all submissions must be made electronically through DIBBS by the May 13, 2026 deadline, with no physical proposals accepted

General Info

Procurement of one Honeywell compass controller with fixed price, strict packaging, cybersecurity, and delivery compliance.

NAICS

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

Place of Performance

SD, USA

Set-Aside

NONE

Documents

1

SPE4A5-26-Q-0454.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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CONTROLLER,COMPASS SYSTEM
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
"DLA does not have a bidset available"
HONEYWELL INTERNATIONAL INC. 07187 P/N 4028903-902
SPE4A5-26-Q-0454
SECTION B
SUPPLY/SERVICE: 6605-01-225-2277 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6605-01-225-2277 1.000 EA $ _______________ $ ______________ CONTROLLER,COMPASS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 223 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:NR OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:17 -17 Reusable container
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4690
FB4690 28 LRS LGRD CP +1 (555) 000-0000 1629 BERGSTROM DR BLDG 7510 ELLSWORTH AFB SD 57706-4835 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4690
FB4690 28 LRS LGRD CP +1 (555) 000-0000 1629 BERGSTROM DR BLDG 7510 ELLSWORTH AFB SD 57706 US
M/F: (TCN) FB469060670008 RDD: PROJ: TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
SPE4A5-26-Q-0454
SECTION B
SUPPLY/SERVICE: 6605-01-225-2277 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015934267 0001 N/A N/A N/A 03/12/2026

SPE4A5-26-Q-0454 NSN/Part Number: 6605-01-225-2277 Quantity: 1 EA Purchase Request: 7015934267QTY: 1 Delivery: 223 days ADO

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