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DISPLAY UNIT, TELEVI

Awarded
SPE4A7-25-Q-0482Federal

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The Defense Logistics Agency awarded Contract SPE4A725P5640 to ROCKWELL COLLINS, INC. (CAGE 84T51) on July 15, 2026, with a total contract value of $454,779.78, stemming from Solicitation SPE4A7-25-Q-0482. The sole line item is a DISPLAY UNIT, TELEVI identified by NSN 5821-01-481-2154 and PR 7010458171, intended for military aviation use, with delivery and inspection to occur at the contractor’s facility located at 2855 Heartland DR, Coralville, IA 52241-2733, under the updated CAGE code 6FJA4, replacing the previous facility code 84T51. Contract administration is managed by the DLA Aviation ASC Supplier Oper OEM Division, with MILISA TAYLOR designated as the Local Administrator and Karen Bradley as the Contracting Officer, though no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is explicitly named. The award follows a modification action, P00002, effective since February 20, 2025, which corrected administrative details and incorporated an email from July 14, 2026, and PAR Case ID #5480847 by reference, with no changes to the technical specifications or performance requirements of the display unit. Packaging and marking requirements mandate inclusion of the NSN and updated CAGE code, though specific preservation standards, barcoding protocols, or referenced military specifications like MIL-STD-129 or -2073 are not detailed in the available documentation. Payment details, invoicing methods, accounting codes, and FOB terms are not specified, and while the contract was awarded via a competitive process, the original evaluation factors, award basis, subcontracting plan, socioeconomic certifications, and full clause text under FAR are not present in the material provided, limiting visibility into the selection rationale or compliance requirements beyond the scope of the modification.

General Info

ROCKWELL COLLINS, INC. awarded $454,779.78 for display unit with NSN 5821014812154, effective July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$454,779.78

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

IA, USA

Set-Aside

NONE

Awardee

ROCKWELL COLLINS, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A725P5640_P00002.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Adrienne DavisDSN

Full Description

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DLA award SPE4A725P5640 posted on DIBBS. Awardee: ROCKWELL COLLINS, INC. (CAGE 84T51) Total Contract Price: $454,779.78 Award Date: 07-15-2026 Solicitation: SPE4A7-25-Q-0482 Line items: - DISPLAY UNIT, TELEVI (NSN/Part 5821014812154, PR 7010458171)

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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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