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Control Unit, Commun

ID: SPRPA126QYB65 • Type: Solicitation • Match:  100%
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Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||jackie.l.lease.civ@us.navy.mil | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (NOV 2021)|2||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| Please submit all Post Award Requests (PARs) to dlawsphlpostawd@dla.mil . Include the Contract, Solicitation, and PR number, the Contracting Officer?s Name, and the purpose of the request. Please be as specific as possible. Whole order or specific CLIN/CLINs? Include all relevant information and supporting documentation, if necessary. This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). THIS IS A CRITICAL APPLICATION ITEM (CAI). For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. This solicitation includes procurement note L09 Reverse Auction (Oct 2016) from DLAD 15.407-90. The Government may conduct a reverse auction. The following is included in section M of this solicitation: The Government will consider all responsible offerors/quoters for the award. The Government will evaluate offerors/quoters based on price, delivery timeframe, and past performance. All evaluation factors other than cost or price, when combined, are approximately equal to cost or price. Please email copy of proposal to kenneth.lauber@dla.mil \
Background
This solicitation is issued by the Naval Supply Systems Command (NAVSUP) for the procurement of critical application items under Emergency Acquisition Flexibilities (EAF) Authority, previously known as Special Emergency Procurement Authority (SEPA).
The goal is to ensure timely delivery of essential components to support military operations.

Work Details
The primary item to be delivered under this contract is the CONTROL UNIT, COMMUN, with National Stock Number (NSN) 7RH 5895-01-560-6581.
The specifications include:
- Quantity: 3 EA
- Unit Price: $0.330 M
- Packaging must comply with MIL-STD-2073.
- Shelf life is indicated as 0-00.
The item is classified as a Critical Application Item (CAI) and requires adherence to specific quality assurance standards, including ISO 9001 or higher.

Place of Performance
Delivery address includes PSPH00 SUPPL ADDRESS: PAUSDE.

Overview

Response Deadline
March 20, 2026, 4:30 p.m. EDT Past Due
Posted
March 10, 2026, 7:26 a.m. EDT
Set Aside
None
Place of Performance
Not Provided
Source

Current SBA Size Standard
800 Employees
Pricing
Fixed Price
Est. Level of Competition
Average
On 3/10/26 DLA Aviation issued Solicitation SPRPA126QYB65 for Control Unit, Commun due 3/20/26. The opportunity was issued full & open with NAICS 334290 and PSC 7G20.

NATO Stock Number

Details for NSN 5895015606581

Item Name
CONTROL UNIT, COMMUNICATION SYSTE
NIIN
015606581
Standard Unit Price (DLA)
$21,142.00

Approved Suppliers
Primary Contact
Name
Telephone: 2137373962   Profile
Phone
None

Additional Contacts in Documents

Title Name Email Phone
None Jackie L. Lease Profile jackie.l.lease.civ@us.navy.mil None

Documents

Posted documents for Solicitation SPRPA126QYB65

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEFENSE LOGISTICS AGENCY (DLA) > DLA AVIATION > DLA AVIATION PHILADELPHIA > DLA AVIATION AT PHILADELPHIA, PA
FPDS Organization Code
97AS-SPRPA1
Source Organization Code
500044424
Last Updated
April 4, 2026
Last Updated By
KENNETH.LAUBER@DLA.MIL
Archive Date
April 4, 2026