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DAMPENER, FLUID PRES

Awarded
SPE4A6-26-T-17H3Federal

Contract Overview

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The contract seeks to procure five units of the fluid pressure dampener identified by NSN 6685011915819, with delivery required to DLA Distribution Cherry Point within 169 days of award. The approved source for this item is specified as 78286 65662-03402-049. This procurement is conducted through a Request for Quotation (RFQ) process, exclusively via electronic submission, with no hard copies, specifications, plans, or drawings available. All responsible vendors are invited to submit timely quotes, which will be duly considered. Issued by the Defense Logistics Agency Aviation under solicitation number SPE4A626T17H3, the opportunity was posted on April 9, 2026, with a response deadline of April 17, 2026. The contract falls under NAICS code 334512, and the office responsible is located in Richmond, Virginia. The solicitation is open to all capable sources without any set-aside status. Questions about the solicitation can be directed electronically to the designated buyer through the contact information provided, and the solicitation documents are accessible online through the specified government procurement portal.

General Info

Procure five fluid pressure dampeners, electronic quotes only, delivery in 169 days, open solicitation.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F8467.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

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

Full Description

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DLA award SPE4A526F8467 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $56,494.20 Award Date: 08-10-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A6-26-T-17H3 Line items: - DAMPENER, FLUID PRES (NSN/Part 6685011915819, PR 7016227911)

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Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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