This Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LEAD, ELECTRICAL

Awarded

SPE4A5-26-T-9545Federal

Submission Closed03/18/2026, 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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NAICS: 334419

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Supply of Push Switches (NSN 5930-01-299-6674)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of four specialized push switches matching NSN 5930-01-299-6674. The project is designated as a Total Small Business Set-Aside under NAICS code 334419. The selected provider must ensure strict compliance with ITAR and EAR regulations, while adhering to specific military standards for packaging and marking, specifically MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. To be eligible, contractors must hold CJCP certification and maintain CMMC Level 2 security standards. The final deliverables are to be shipped FOB Origin to Tracy, California. Interested parties must submit their responses by November 9, 2026.

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about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract covers the procurement of electrical lead items, specifically two units of part number 6150-01-161-6440, to be delivered to the Defense Logistics Agency (DLA) Distribution at the New Cumberland facility in Pennsylvania. The contract number SPE4A5-26-T-9545 was issued on March 10, 2026, with a response deadline of March 18, 2026. Delivery is scheduled within 171 days, with a required date of August 29, 2026, and a requested ship date of September 6, 2026. The transaction is governed by DLA’s packaging and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA’s Master List of Technical and Quality Requirements, which take precedence over other standards. Inspection and acceptance of the items shall occur at the destination, with sampling based on MIL-STD-1916 or ASQ H1331 and specific acceptance quality levels depending on the criticality of attributes. The contract stipulates zero tolerance for variances in quantity and compliance with detailed physical identification, government removal markings for non-accepted supplies, and palletization per DLA requirements. The contracting agency is the Department of Defense’s ASC Supplier OEM Division, with primary contact Anthony Nickens available for further information. The contract ensures strict adherence to technical and quality specifications for critical application items designated by Rockwell Collins, Inc.

General Info

Procurement of two electrical leads for DLA Pennsylvania, strict quality, packaging, and delivery compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$1,178.2

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

ROCKWELL COLLINS, INC.

Award Issued Date

03/30/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-9545.pdf

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 10

Solicitation

AwardedMar 30

Contract was awarded

Submission Closed

03/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Anthony Nickens

contact@example.gov

+1 (555) 000-0000

Full Description

LEAD,ELECTRICAL
LEAD,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
CRITICAL APPLICATION ITEM
ROCKWELL COLLINS, INC. 13499 P/N 646-7079-001
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 7015852410 0001 EA 2.000
NSN/MATERIAL:6150011616440
DELIVERY (IN DAYS):0171
SPE4A5-26-T-9545
SECTION B
PR: 7015852410 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/06/2026 Original Required Delivery Date:08/29/2026
SPE4A5-26-T-9545 NSN/Part Number: 6150-01-161-6440 Quantity: 2 EA Purchase Request: 7015852410QTY: 2 Delivery: 171 days ADO