This Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DIAL, SCALE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract pertains to the procurement of a commercial dial scale item, identified by National Stock Number 5355-01-335-6180 and part number 651-0884-018, to be supplied by Rockwell Collins, Inc. The solicitation number is SPE4A5-26-T-042G, issued by the Department of Defense through the Defense Logistics Agency (DLA) Operating Equipment Manufacturer (OEM) division. This procurement falls under NAICS code 332510 and involves the delivery of a single unit within 20 days, FOB origin, with inspection and acceptance taking place at the origin location. Packaging and marking requirements conform to MIL-STD-2073-1E and MIL-STD-129, ensuring compliance with military standards, including the removal of government identification from non-accepted supplies and adherence to quality and technical requirements as dictated by the DLA master list. The contract outlines detailed packaging data with specific preservation, wrapping, and cushioning instructions, and delivery is directed to the ROKAF LC Consolidated Supply Depot in Seosan Si, Chungnam, South Korea. Transportation and shipping are managed under DLA procedures with multiple forwarders available, in compliance with applicable contract notes. The solicitation was posted on April 1, 2026, with a response deadline of April 9, 2026, and the primary point of contact is Danielle Richardson. This acquisition is conducted as a simplified acquisition under the relevant DLA requirements, without any specific set-aside designation.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
Organization & Contact Information
Full Description
DIAL,SCALE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ROCKWELL COLLINS INC
CEDAR RAPIDS IA
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
ROCKWELL COLLINS, INC. 13499 P/N 651-0884-018
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 7016169359 0001 EA 1.000
NSN/MATERIAL:5355013356180
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE4A5-26-T-042G
SECTION B
PR: 7016169359 PRLI: 0001 CONT’D
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
MARKFOR
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
M/F: (TCN) DKSU5V60860165
RDD: A02
PROJ: TP 2
SUPP ADD: DA5KDM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: 3B FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:04/06/2026
SPE4A5-26-T-042G NSN/Part Number: 5355-01-335-6180 Quantity: 1 EA Purchase Request: 7016169359QTY: 1 Delivery: 20 days ADO
More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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