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FILTER ASSEMBLY, ELE

Awarded
SPE7M1-25-Q-0685Federal

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The Defense Logistics Agency awarded Contract SPE7M125P6683 to ROCKWELL COLLINS, INC. (CAGE 84T51) for the procurement of a FILTER ASSEMBLY, ELE identified by NSN 5915016098557, with a total contract value of $356,491.75, effective July 15, 2026. The contract was issued under solicitation SPE7M1-25-Q-0685 using simplified acquisition procedures and is classified as a firm-fixed-price contract, as inferred from the nature of the item and the regulatory authority cited under FAR 13.302(a) or 12.303(a). The place of performance is confirmed as 400 Collins Rd NE, Cedar Rapids, IA 52498-0505, with DLA Land and Maritime serving as the issuing office and Michael Finken designated as the Contracting Officer. The contract incorporates FAR 52.222-90, addressing DEI discrimination in federal contracting, which was unilaterally added under deviation 2026-00040, and the contractor is required to comply with this clause as a condition of award. Although no detailed description of the technical specifications, inspection criteria, or quality standards is provided, the item’s NSN and context within a DoD logistics framework imply adherence to standard military supply chain practices, including compliance with MIL-STD-129 for marking and barcoding and MIL-STD-2073 for packaging, even though not explicitly cited. The contract contains no stated option periods, delivery schedule, or FOB terms, and the quantity of units is unspecified, though the entire value is tied to a single line item. Packaging, preservation, and marking requirements follow DoD norms through the use of Standard Form 30, with mandatory inclusion of the NSN, CAGE code, and unique item identifier where applicable. Payment and invoicing procedures are not outlined, and no Contracting Officer’s Representative or technical oversight personnel are named. The contractor’s size status, socioeconomic certifications, or unique entity identifier are not disclosed, but the CAGE code and signed acceptance confirm active participation under federal procurement rules. All modifications and communications must be conducted through the DIBBS portal, and no other attachments or evaluation factors are available beyond what is provided in the

General Info

DLA awards ROCKWELL COLLINS $356K for FILTER ASSEMBLY, NSN 5915016098557, firm-fixed-price, performance in Cedar Rapids, IA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$356,491.75

NAICS

N/A

Place of Performance

IA, USA

Set-Aside

NONE

Awardee

ROCKWELL COLLINS, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M125P6683_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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M125P6683 posted on DIBBS. Awardee: ROCKWELL COLLINS, INC. (CAGE 84T51) Total Contract Price: $356,491.75 Award Date: 07-15-2026 Solicitation: SPE7M1-25-Q-0685 Line items: - FILTER ASSEMBLY, ELE (NSN/Part 5915016098557, PR 7008869945)

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61--BATTERY,STORAGE
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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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