This Solicitation opportunity from Department Of Defense was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IGS SOURCE ASSEMBLY

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SPE4A0-26-T-2543Federal

Submission Closed04/17/2026, 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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Solicitation # SPE7M8-26-T-6623

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ELECTRICAL DEVICES DIV

POSTED

about 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract covers the procurement of one unit of the IGS Source Assembly, identified under NSN 4920-01-553-5578, with a required delivery timeframe of five days to a destination at U.S. Naval Air Station Sigonella, Italy. The contract includes strict adherence to the Defense Logistics Agency’s (DLA) Master List of Technical and Quality Requirements, ensuring all packaging, inspection, and acceptance protocols conform to MIL-STD and ASTM standards. Packaging must comply with ASTM D3951 and MIL-STD-129, including palletization procedures as outlined by DLA packaging requirements. Inspection and acceptance will occur at the origin of shipment, with zero tolerance for non-conformances during sampling in line with military standards MIL-STD-1916 or ASQ guidelines, depending on manufacturer discretion or contract specification. Additionally, the contract integrates elevated quality and cybersecurity standards, including compliance with covered defense information regulations and a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. The contract references critical application item status and mandates use of approved measuring and test equipment. All markings, handling, and identification of components must meet strict government requirements, and any non-accepted supplies must have government identification removed. The contract is managed through the Department of Defense Aviation Supply Chain, with primary points of contact provided for communication and coordination. The solicitation was posted in April 2026, with a response deadline in mid-April 2026, and is governed by federal regulations pertaining to procurement under NAICS code 334419.

General Info

Procurement of IGS Source Assembly delivered in five days, meeting DLA, MIL-STD, ASTM, and CMMC Level 2.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$3,240

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

PSC 812 BOX 0037, FPO, AE, 09627-0001, USA

Set-Aside

NONE

Awardee

PAR DEFENSE INDUSTRIES, LLCView Profile

Award Issued Date

04/22/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A0-26-T-2543.pdf

PDF

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Timeline

PhaseClosed

PostedApr 9

Solicitation

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

IGS SOURCE ASSEMBLY
IGS SOURCE ASSEMBLY
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RT001: MEASURING AND TEST EQUIPMENT
CRITICAL APPLICATION ITEM
SPE4A0-26-T-2543
SECTION B
THERMO ELECTRON SCIENTIFIC 52787 P/N 470-214800
THERMO ELECTRON NORTH AMERICA LLC 3WXJ7 P/N 714-065600
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 7015282943 0001 EA 1.000
NSN/MATERIAL:4920015535578
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
N67022
ASD SIGONELLA
OIC, AVIATION SUPPORT DET SIGONELLA
PSC 812 BOX 0037
FPO AE 09627-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N67022
U.S. NAVAL AIR STATION SIGONELLA
DLA WAREHOUSE-BLDG 452 NAS 2
STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
IT
SPE4A0-26-T-2543
SECTION B
PR: 7015282943 PRLI: 0001 CONT’D
M/F: (TCN) N670226023GB01
RDD: 999
PROJ: ZF7 TP 1
SUPP ADD: YWC820 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: A3B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:01/28/2026
SPE4A0-26-T-2543 NSN/Part Number: 4920-01-553-5578 Quantity: 1 EA Purchase Request: 7015282943QTY: 1 Delivery: 5 days ADO