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SPEFA5-26-T-0944Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDGView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

P.O.BOX 357058, SAN DIEGO, CA, 92135-7058, US

Set-Aside

NONE

Documents

(1)

RFQ SPEFA5-26-T-0944 DLA Aviation Cherry Point

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG
View Agency Profile
Office AddressUS
Contacts
Larry Kemp
contact@example.gov
+1 (555) 000-0000

Full Description

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FRAME
FRAME
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65211-02005-107
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 7017577541 0001 EA 1.000
SPEFA5-26-T-0944
SECTION B
PR: 7017577541 PRLI: 0001 CONT’D
NSN/MATERIAL:1560LLNC10983
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
N65888
FLEET READINESS CENTER SOUTHWEST
P.O.BOX 357058
SAN DIEGO CA 92135-7058
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65888
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
M/F: (TCN) N658886202A153
RDD: 202
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 24 FC: GC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPEFA5-26-T-0944 NSN/Part Number: 1560-LL-NC1-0983 Quantity: 1 EA Purchase Request: 7017577541QTY: 1 Delivery: 5 days ADO

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NAICS: 334511
DIBBS
Supply of Control Unit for EMR (NSN: 2990LN0035154)The contract solicits the procurement and delivery of one Control Unit for EMR with NSN 2990LN0035154, requiring full compliance with DLA’s technical, quality, and packaging standards. The item is intended for delivery to a specific location in San Diego, California, with a zip code of 92135-7058, and the performance is tied to the Department of Defense under the DLA Receiving Officer at Naval Base Coronado. The procurement is classified as a subcontract under NAICS code 334511, indicating it falls within the manufacturing of electronic components and equipment. All deliverables must meet stringent federal defense specifications to ensure operational readiness and reliability. The solicitation was posted on July 15, 2026, with a firm response deadline of July 23, 2026, leaving a narrow window for potential vendors to submit proposals. The contract is managed through the DIBBS platform, and bidders must access the official link to obtain full details and submit responses. There is no set-aside designation or specific organization type specified, meaning the opportunity is open to eligible subcontractors without restrictions based on business size or category. Failure to meet the packaging, quality, or technical requirements will result in rejection, emphasizing the critical need for precision and adherence to DLA protocols throughout the manufacturing and delivery process.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 488190
DIBBS
CONTROL UNIT FOR EMRThe contract seeks the delivery of one Control Unit for EMR with NSN 2990LN0035154 under solicitation SPEFA1-26-T-0258, with a required delivery window of five days to the destination at Naval Base Coronado in San Diego, California. The item is not subject to shelf life requirements or Item Unique Identification, as per DFARS 252.211-7003(c)(1)(i), and must be packaged in compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must strictly follow MIL-STD-129, including proper unit of issue and quantity per unit pack markings, with palletization governed by RP001 DLA Packaging Requirements. Sampling for quality conformance must adhere to MIL-STD-1916 or ASQ Z1.4 with zero non-conformances allowed in the sample lot unless otherwise specified, and unspecified attributes are classified as major with a verification level of IV or AQL of 1.0. Inspection and acceptance occur at the destination point by government personnel, governed by FAR 52.246-2, and all shipments must be sent via traceable freight methods, explicitly prohibiting parcel post. The unit of issue is EA, and the quantity variance is fixed at plus or minus zero percent. Although the solicitation identifies CLIN 0001 with a quantity of one unit, unit and total price fields remain unfilled, indicating the document is a solicitation seeking competitive quotes under simplified acquisition procedures, likely using a Lowest Price Technically Acceptable (LPTA) basis. The contract incorporates numerous FAR and DFARS clauses including cybersecurity obligations under 252.204-7012 and prohibitions on covered telecommunications equipment per 252.204-7018, as well as requirements for hazard communication, whistleblower protections, employment eligibility verification, and sustainable products. Invoicing is mandatory through WAWF, and all submissions must be made electronically via DIBBS by July 23, 2026. Offerors must provide unique entity identifiers and socioeconomic status representations in accordance with Section K requirements, and the procuring office is the Department of Defense through DLA Receiving Officer at Naval Base Coronado.
Other Support Activities for Air Transportation

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