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LINK ASSEMBLY

Awarded
SPE4A5-26-T-131FFederal

Contract Overview

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The contract pertains to the procurement of five LINK ASSEMBLY units, identified by NSN 6115012268522 and part number 156D1244G1, for delivery to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Delivery is required within 171 days after receipt of the order, with a need ship date of November 8, 2026, and an original required delivery date of January 13, 2027. The delivery is FOB origin, and both inspection and acceptance occur at the destination point. The contract mandates strict adherence to DLA packaging requirements, with ASTM D3951 governing packaging and MIL-STD-129 dictating marking, labeling, and barcoding using 2D Data Matrix codes; however, all packaging and quality requirements are subject to and superseded by the DLA Master List of Technical and Quality Requirements. Palletization must conform to RP001, and the unit of issue is EA with zero variance allowed. The contract includes comprehensive cybersecurity compliance obligations, requiring adherence to CMMC Level 2 self-assessment and full implementation of NIST SP 800-171 Rev 1 controls, with safeguarding of covered defense information mandated under DFARS 252.204-7012 and associated reporting protocols. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes must be verified per defined levels: VII for critical (AQL 0.1), IV for major (AQL 1.0), and II for minor (AQL 4.0). A quality system meeting ISO 9001:2015 or equivalent is mandatory for manufacturers. The contract further requires compliance with FAR and DFARS clauses covering contract type, equal opportunity, cybersecurity, transportation by sea, whistleblower rights, and disclosure of information, with all submissions and payments processed through Wide Area WorkFlow. Offerors must provide their Unique Entity Identifier and CAGE code, represent their small business status, and disclose any provision of covered defense telecommunications equipment or services as per DFARS 252.204-7016. Hazard

General Info

Procurement of five link assemblies, delivered FOB San Diego by January 13, 2027, meeting defense quality and cybersecurity standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A5-26-T-131F Request for Quotations DLA Aviation May 13 2026

PDFrfq

SPE4A526F6938.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
Contacts

Full Description

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DLA award SPE4A526F6938 posted on DIBBS. Awardee: GE AVIATION SYSTEMS LLC (CAGE 07639) Total Contract Price: $26,250.00 Award Date: 06-11-2026 Delivery order under: SPE4A125G0017 Solicitation: SPE4A5-26-T-131F Line items: - LINK ASSEMBLY (NSN/Part 6115012268522, PR 7016752063)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 13 hours ago

DEADLINE

in 5 days
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