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PANEL, CONTROL, ELECT

Awarded
SPE4A5-26-T-8895Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract involves the procurement of four units of an electrical control panel (NSN/Part Number: 5895-01-565-6722) with a delivery timeline of 171 days after the award date. The solicitation number is SPE4A5-26-T-8895, issued by the Department of Defense’s ASC Supplier Operations OEM Division, with the place of performance designated as Tinker Air Force Base. The contract incorporates detailed technical and quality requirements as specified in the Defense Logistics Agency’s Master List of Technical and Quality Requirements, which governs packaging, marking, sampling, and inspection standards to ensure compliance with military specifications and quality assurance provisions. Significantly, the contract addresses export control regulations on technical data associated with the panel, governed by ITAR and EAR. Access to this sensitive information is tightly controlled and limited to contractors certified under the US/Canada Joint Certification Program, who have completed necessary training and received approval by the Defense Logistics Agency. Additionally, the contract includes specific instructions related to removal of government identification from non-accepted supplies, proper item marking, and documentation for source approval requests. The specified sampling methodology follows established military standards ensuring rigorous quality control, with attribute verification levels and acceptance criteria clearly defined. The primary point of contact for this solicitation is Rasulbek Kilichev.

General Info

Procurement of four electrical control panels with strict ITAR export controls and rigorous military quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A5-26-T-8895.pdf

PDF

SPE4A526F7534.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE4A526F7534 posted on DIBBS. Awardee: ROCKWELL COLLINS, INC. (CAGE 13499) Total Contract Price: $74,051.44 Award Date: 06-30-2026 Delivery order under: SPE4A125G0022 Solicitation: SPE4A5-26-T-8895 Line items: - PANEL, CONTROL, ELECT (NSN/Part 5895015656722, PR 7015656936)

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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 14 hours ago

DEADLINE

in 5 days
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