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KNOB ASSEMBLY, CONTR

Awarded
SPE4A5-26-T-158NFederal

Contract Overview

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The contract, awarded to DELA TECHNOLOGY CORPORATION (CAGE 2U435) on July 16, 2026, under solicitation SPE4A5-26-T-158N, is a micro-purchase award with a total value of $32,280.00 for the procurement of two KNOB ASSEMBLY, CONTROL units identified by NSN 6615010743143 and part number 797-7490-001, originally manufactured by Rockwell Collins, Inc. The item is classified as a Critical Application Item and Design Controlled Material, requiring strict adherence to quality and compliance standards. Delivery is required at DLA Distribution Depot Oklahoma, Tinker AFB, with a firm delivery deadline of 171 days after receipt of order, or no later than July 14, 2027, under FOB Destination terms. The contract mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific preservation, wrapping, and container codes, and requires hazardous and radioactive material labeling per applicable standards. All items must be inspected and accepted at destination using zero-based sampling per MIL-STD-1916 or ASQ H1331 with acceptance criteria of AQL 0.1 for critical, AQL 1.0 for major, and AQL 4.0 for minor defects, and non-accepted supplies must have government identification removed. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for whistleblower protections, disclosure of information, cybersecurity maturity model certification (CMMC) Level 2, NIST SP 800-171 assessment compliance, and stringent domestic sourcing mandates under the Buy American Act and Berry Amendment. Offerors must comply with the System for Award Management (SAM) registration and represent their small business status, including any joint ventures, and are subject to clauses prohibiting trafficking in persons, employment eligibility verification, and sustainable product procurement—all under deviation 2026-O0038. The contractor must use the Wide Area Workflow (WAWF) system for invoicing and receiving reports, adhering to DFARS Appendix F. Proposals must be submitted through DIBBS, and the use of additive manufacturing is prohibited unless prior approval is

General Info

Procurement of two knob assemblies with strict delivery, quality, cybersecurity, and packaging requirements by DoD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$32,280

NAICS

N/A

Place of Performance

VA

Set-Aside

NONE

Awardee

DELA TECHNOLOGY CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-158N for DLA Aviation

PDFrfq

SPE4A126V1270.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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

Full Description

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DLA award SPE4A126V1270 posted on DIBBS. Awardee: DELA TECHNOLOGY CORPORATION (CAGE 2U435) Total Contract Price: $32,280.00 Award Date: 07-16-2026 Solicitation: SPE4A5-26-T-158N Line items: - KNOB ASSEMBLY, CONTR (NSN/Part 6615010743143, PR 7016846449)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 9 hours ago

DEADLINE

in 6 days
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