This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LINK ASSEMBLY, THROT

Closed

SPE4A5-26-T-099JFederal

Submission Closed05/07/2026, 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: 336413

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AI Contract Overview

The contract pertains to the procurement of one unit of a LINK ASSEMBLY, THROT with NSN 1680003045974 and part number R7582 from MEGGITT SAFETY SYSTEMS, INC. (CAGE 45402), under solicitation SPE4A5-26-T-099J. Delivery is required within 166 days after award, with FOB Origin terms, meaning risk transfers at the vendor’s facility, but the physical delivery destination is DLA Distribution Depot Hill, Hill AFB, Utah. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under MIL-STD-1916 or ASQ H1331, Table 1, unless otherwise specified in governing documentation; unspecified attributes are treated as major with an AQL of 1.0. Packaging must comply with ASTM D3951 and be labeled per MIL-STD-129, with palletization following DLA’s RP001 requirements, and all DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Item Unique Identification is not required per customer request, and there is no shelf life constraint. The contract incorporates multiple DFARS and FAR clauses governing cybersecurity, compliance, and administrative procedures. Cybersecurity requirements mandate CMMC Level 2 self-assessment, adherence to NIST SP 800-171 controls, and compliance with DFARS 252.204-7012 for safeguarding Covered Defense Information and reporting cyber incidents. Covered Defense Information applies per RD002, and all contractors must maintain a current SAM registration as mandated by FAR 52.204-13. Invoicing must be conducted exclusively through the Wide Area WorkFlow (WAWF) system. The contract includes deviations from standard FAR clauses on contract type, employment equity, whistleblower rights, procurement of sustainable products, and SAM maintenance, all effective as of February 2026. While no unit price or total contract value is specified, the line item is fixed-price, and the contract is structured for a single delivery with no variance allowed in quantity. Offerors must submit proposals via the DIBBS portal by May 4, 2026, and include representations regarding small business status, UEI, CAGE code, and compliance with anti-trafficking and employment eligibility verification requirements. Hazards

General Info

Procurement of one LINK ASSEMBLY, THROT per NSN 1680003045974, FOB Origin, CMMC Level 2, WAWF invoicing, delivery to Hill AFB by 166 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-099J

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 26

Solicitation

Deadline changedMay 4

Response deadline changed from May 4, 2026 to May 7, 2026.

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 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

Andrew Kish

contact@example.gov

+1 (555) 000-0000

Full Description

LINK ASSEMBLY,THROT
LINK ASSEMBLY,THROT.
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
SPE4A5-26-T-099J
SECTION B
CRITICAL APPLICATION ITEM
MEGGITT SAFETY SYSTEMS, INC. 45402 P/N R7582
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 7016438651 0001 EA 1.000
NSN/MATERIAL:1680003045974
DELIVERY (IN DAYS):0166
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
SPE4A5-26-T-099J
SECTION B
PR: 7016438651 PRLI: 0001 CONT’D
US
Need Ship Date:10/18/2026 Original Required Delivery Date:05/22/2027
SPE4A5-26-T-099J NSN/Part Number: 1680-00-304-5974 Quantity: 1 EA Purchase Request: 7016438651QTY: 1 Delivery: 166 days ADO