This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONVERTER GROUP, SIG

Closed

SPE4A6-26-T-49X3Federal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract, issued under solicitation number SPE4A6-26-T-49X3 by the ASC Commodities Division of the Department of Defense, calls for the procurement of one unit of a Converter Group, SIG, with NSN 5895-01-620-4434, at a unit price of $1.000, for total contract value of $1.00. Delivery is required within 20 days after award, with the original required delivery date set for May 1, 2026, and all items must be delivered FOB destination to the USS BILLINGS (LCS-15) at FPO AA 34088. The unit of issue is EA, with zero variance allowed, and inspection and acceptance occur at destination. Packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must comply with MIL-STD-129, including Data Matrix barcoding, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Item Unique Identification is not required under DFARS 252.211-7003(c)(1)(i). Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and the contractor must comply with the prohibition on acquiring covered defense telecommunications equipment. Cybersecurity requirements include safeguarding covered defense information under 252.204-7012 and conducting a NIST SP 800-171 assessment per 252.204-7020, with cyber incident reporting obligations. The contract incorporates clauses related to employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, sustainable products, and whistleblower rights. All proposals must be submitted electronically via DIBBS by May 18, 2026, using the Wide Area WorkFlow system for invoicing, and the contractor must provide a Unique Entity ID and CAGE code. Payment and administrative functions are managed through the designated contract administration office referenced in DD Form 1155, with Chanee Yarborough listed as the primary point of contact for the solicitation. No evaluation factors, contract type, or firm fixed price details are specified at the solicitation stage, leaving these to be determined at award. Shipment must be sent by the fastest traceable means

General Info

Procurement of one Converter Group for USS Billings, delivered FOB origin in 20 days, ASTM-compliant packaging.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

UNIT #100411 BOX 1, FPO, AA, 34088, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-49X3 DLA Aviation May 11 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Chanee Yarborough

contact@example.gov

+1 (555) 000-0000

Full Description

CONVERTER GROUP,SIG
CONVERTER GROUP,SIG
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
NORTHROP GRUMMAN SYSTEMS CORPORATION 03956 P/N 4304029-103
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 7016627588 0001 EA 1.000
NSN/MATERIAL:5895016204434
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE4A6-26-T-49X3
SECTION B
PR: 7016627588 PRLI: 0001 CONT’D
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:
N20096
USS BILLINGS (LCS-15)
UNIT #100411 BOX 1
FPO AA 34088
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20096
USS BILLINGS LCS 15
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2009661110873
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A6-26-T-49X3 NSN/Part Number: 5895-01-620-4434 Quantity: 1 EA Purchase Request: 7016627588QTY: 1 Delivery: 20 days ADO