Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BRACKET, MULTIPLE AN

Awarded

SPE4A5-26-T-072XFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626F380Y, issued on August 25, 2026, is a delivery order under base contract SPE4A122G0005 awarded to Sikorsky Aircraft Corporation. The contract, categorized under NAICS code 336413, is for the procurement of 19,000 units of Multiple AN Brackets, identified by NSN 5340015496540. The total contract price for these structural supports is 11,368.27 dollars. This procurement was conducted under solicitation SPE4A5-26-T-072X and is managed by DLA Aviation. The agreement mandates adherence to specific technical requirements and quality standards, specifically ISO 9001:2015, and includes detailed shipping instructions to ensure the proper delivery of the supplies.

General Info

DLA awarded Sikorsky Aircraft $11,368.27 for 19,000 Multiple AN Brackets.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,368.27

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626F380Y posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $11,368.27 Award Date: 08-25-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-26-T-072X Line items: - BRACKET, MULTIPLE AN (NSN/Part 5340015496540, PR 7016336203)

Similar Contracts

Same NAICS industry code

Aircraft Skin Fabrication (P/N 527-13401-2)This subcontract involves the manufacture of 91 aircraft skin kits for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating panels according to Boeing part number 527-13401-2 engineering specifications, utilizing precision machining and forming equipment. Completed kits are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and complete a CMMC Level 2 self-assessment. Additionally, the contract requires strict adherence to the Buy American Act. This opportunity is managed by the Department of Defense under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Manufacture of Aircraft Brake Bands (NSN 1630-01-027-3496)This subcontract involves the manufacture of three precision aircraft brake bands for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The items must be fabricated according to NSN 1630-01-027-3496 and Boeing Rights Guard License Agreement technical data. Production is limited to subtractive or formative processes, as additive manufacturing is strictly prohibited. To be eligible, the contractor must maintain CMMC Level 2, ITAR/EAR compliance, and hold either ISO 9001 or SAE AS9003 certification. The final deliverables must be finished, marked, and inspected. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Indicator Panels (NSN 1680-01-532-0932)This subcontract involves the manufacture and assembly of 42 Indicator Panels (NSN 1680-01-532-0932) for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the fabrication of panel housing and the integration of indicator components in strict accordance with part number B44304-1 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must hold ISO 9001:2015 or AS9100 certification and provide a CMMC Level 2 self-assessment. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 336413 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Line Assembly (Part No. 7018957348 / 4710-LLND10057)This subcontract involves the procurement of three aviation line assemblies, specifically Part No. 7018957348 (4710-LLND10057), to support DLA Aviation projects for the Department of Defense. The selected provider is responsible for sourcing or fabricating these units according to strict OEM specifications, ensuring that all products are certified as designated country end products in compliance with FAR 52.225-6. A critical requirement of the agreement is the provision of comprehensive authenticity documentation, including full supply chain traceability and evidence of approved sourcing. The contract is managed under NAICS code 336413 and is associated with the DLA Fleet Readiness CT Southwest office, with performance centered in the 92135-7058 zip code area.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 8 hours ago

DEADLINE

in about 16 hours

Manufacture and Supply of Structural AI PanelsThis subcontract involves the manufacture and supply of 4,000 structural aluminum panels for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of Part Number 520-19408-2 using precision aerospace machining to meet strict Department of Defense specifications. To qualify, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.204-7012. Additionally, all deliverables must adhere to MIL-STD-129 and RP001 packaging standards. Performance for this contract is centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Manufacture of Aircraft Structural Support ComponentsThis subcontract involves the manufacture of structural aircraft support components for prime contractors under a Department of Defense agency, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for fabricating components to NSN 1560011747151 specifications using aerospace-grade materials and precision machining. The scope of work includes the delivery of two structural components and a First Article Testing validation report as required by CLIN 0002 to ensure manufacturing process integrity. All deliverables must adhere to RP001 DLA Packaging Requirements. The project is categorized under NAICS code 336413, with the place of performance located in New Cumberland. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Manufacture and Supply of Inlet Aft Vent DuctsThis subcontract involves the manufacture and supply of 16 units of Inlet Aft Vent Ducts, identified by NSN 4720011335315, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The fabrication process must strictly adhere to Reference Drawing NR 19207 12293122, dated February 7, 1981, and requires the use of specialized aircraft-grade ducting tooling. The project is categorized under NAICS code 336413 and will be performed in New Cumberland. To ensure the security of controlled unclassified information, the contractor must maintain compliance with NIST SP 800-171 standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Manufacture and Supply of Grip Assembly, Contr (NSN 1680015055328)This subcontract involves the manufacture and supply of 28 Grip Assembly, Contr units under NSN 1680015055328 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work encompasses the entire production lifecycle, including raw material procurement, machining, and final assembly using special tooling to ensure full compliance with technical specifications. The contractor is responsible for adhering to DLA Packaging Requirements RP001 for proper palletization. Performance for this contract is centered at Hill AFB, zip code 84056-5734, falling under NAICS code 336413. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Aircraft Structural Support Component FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the fabrication of 15 aircraft structural components identified as NSN 1560-01-684-9446. Production must strictly adhere to reference drawings 20145214, LA0102-01, and EI-016849446, as well as TDP Rev A Gen 3. The finished units must be packaged according to MIL-STD-129 and ASTM D3951 standards for delivery to Tinker AFB. The opportunity is a total small business set-aside under NAICS code 336413. To be eligible, contractors must maintain ISO 9001:2015 and CMMC Level 2 certifications, and hold a US/Canada JCP certification. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Radome Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 123 radomes under NSN 1560-01-546-5426 for the DLA Weapons Support ASC Supplier OEM Division. Production must strictly adhere to Reference Drawing NR 26512 C1001B9000 Revision D and TDP Rev A Gen 1. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, and all units must feature IUID marking in accordance with MIL-STD-130. Eligible contractors must maintain CMMC Level 2 certification, ensure full ITAR and EAR compliance, and hold JCP certification. The project falls under NAICS code 336413, with performance located in zip code 98314-6001. Responses to the solicitation are due by December 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Handhold Strap Fabrication (Critical Application)This subcontract involves the fabrication of 53 finished and inspected Handhold Straps for prime contractors supporting DLA Weapons Support ASC projects. The manufacturing process must strictly adhere to Reference Drawing NR 30003 3954AS201 Revision NR DTD 05/13/2008 and TDP Rev B Gen 3, with bare item marking performed according to RQ017. To be eligible, the provider must maintain JCP certification, CMMC Level 2 compliance, and a quality management system certified to either SAE AS9003 or ISO 9001. The work is categorized under NAICS code 336413 and will be performed in New Cumberland. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Aviation/Ship Critical Safety Item (NSN 5365-00-633-1303)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC, involves the manufacture and supply of 1,047 critical safety items identified as NSN 5365-00-633-1303 for Navy aviation and ship projects. The contractor is responsible for the fabrication and assembly of components according to Reference Number ZQA03 and strict Navy specifications. Production must utilize precision machining equipment to adhere to zero-defect critical safety item protocols, and the contractor must provide comprehensive evidence of proper function and life cycle reliability analysis. The contract is categorized under NAICS code 336413 and spans a performance period of three years. Interested parties must respond by December 4, 2026, to fulfill the requirements of this defense procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 8 hours ago

DEADLINE

Supply of Larson Electronics LED SpotlightsThis subcontract involves the procurement and delivery of two Larson Electronics LED spotlight units, specifically part number HML-27R-LED-1227 and NSN 6210017152865, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The selected provider must ensure all units are delivered to the designated destination in Salem, Oregon, and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Eligible bidders are required to have active UEI and CAGE code registrations. The opportunity is categorized under NAICS code 423610 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Aluminum Alloy 6061-T651 Round BarsThis subcontract involves the supply of raw aluminum alloy 6061-T651 round bars for prime contractors supporting Defense Logistics Agency contracts. The required materials must be rolled and cold-finished to a diameter of 6.500 inches and a length of 12.00 feet, with all supplies provided in whole feet lengths. Performance of this contract takes place in Fort Campbell, Kentucky, and requires the use of specialized cold-finish rolling equipment. Eligible providers must be registered with the DLA Account Management and Provisioning System. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332111 and is managed through the Department of Defense.

Iron and Steel Forging

POSTED

about 8 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS