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This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RELAY, CONTROL, AIRCR

Closed
SPE4A5-26-T-133HFederal

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The contract solicitation SPE4A5-26-T-133H is for the procurement of 103 units of a relay, control, aircraft-related component identified by NSN 4920-01-558-5900, with delivery required 171 days after award to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The contract is issued under the simplified acquisition threshold, governed by FAR 52.213-4 with class deviations 2025-00003 and 2025-00004, and the contract type remains unspecified, with offerors permitted to propose alternative contract structures. Technical and quality requirements are derived from the DLA Master List of Technical and Quality Requirements, accessible via the DLA procurement website, and supersede all other standards where applicable. Packaging and marking must strictly adhere to ASTM D3951 and MIL-STD-129, with compliance to DLA RP001 for palletization and shipment. All items must be labeled with hazard warnings per OSHA 29 CFR 1910.1200 and DFARS 252.223-7001, and Material Safety Data Sheets must be submitted prior to award. Delivery is FOB destination, with inspection and formal acceptance conducted by the Government at the final delivery point. The contract mandates strict cybersecurity compliance with NIST SP 800-171, requiring the safeguarding of Controlled Unclassified Information and the reporting of cyber incidents under DFARS 252.204-7012, with a concurrent requirement to complete and submit a NIST 800-171 assessment. Offerors must affirm they do not use covered telecommunications equipment prohibited under DFARS 252.204-7018, referencing entities such as Huawei and ZTE. Contractors are obligated to inform employees of whistleblower protections under DFARS 252.203-7002 and must not employ improper compensation arrangements involving former DoD officials under DFARS 252.203-7000. All invoicing and receiving reports must be processed through WAWF, and no alternative payment platforms are authorized. Representation of size status, unique

General Info

Procurement of 103 aircraft relay control devices with DoD compliance, delivery in 171 days, San Diego.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$2,579.12

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Awardee

WRIGHT SOURCE INCView Profile

Award Issued Date

Documents

(1)

RFQ SPE4A5-26-T-133H Request for Quotations

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA

Full Description

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RELAY,CONTROL,AIRCR
RELAY,CONTROL,AIRCR
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
COMMERCIAL OFF THE SHELF ITEM. THE PROCUREMENT
AGENCY HAS COMMERCIAL CATALOG DATA ADEQUATE FOR
THE NSN/Part Number: 4920-01-558-5900 Quantity: 103 EA Purchase Request: 7016753133QTY: 103 Delivery: 171 days ADO

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