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BRACKET, STRUCTURAL

Awarded
SPE4A5-26-T-285NFederal

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The Defense Logistics Agency awarded a simplified acquisition contract to BROWN HELICOVER, INC. (CAGE 5V361) for the procurement of three structural brackets, NSN 1560015311571, with a total contract value of $2,952.00, awarded on July 28, 2026, under solicitation SPE4A5-26-T-285N. The requirement is for a non-commercial aircraft component classified under NAICS code 336411, with delivery due 20 days after order placement under FOB Destination terms, and acceptance to occur at the origin per FAR 52.246-2. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no Item Unique Identification required per DFARS 252.211-7003(c)(1)(i). Quality systems must meet SAE AS9003 or ISO 9001 tailored to AS9003, and inspection follows MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract includes numerous FAR and DFARS clauses, many with Deviation 2026-00038 updates, including requirements for employment eligibility verification, combating trafficking, sustainable products, hazardous material labeling per 29 CFR 1910.1200, and safeguarding contractor information systems. The contractor must use WAWF for electronic invoicing and receiving reports and maintain current SAM registration. Offerors are prohibited from using additive manufacturing for this item, and small business representations must be validated in SAM. Payment is subject to accelerated terms for small business subcontractors, and the contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The point of contact is Dominic Harris, with technical data available via the DLA portal and inquiries directed to the buyer or DIBBS helpdesk.

General Info

Three P/N 69-24220-2 brackets for E-3A aircraft, deliver FOB origin by July 14, 2026, CMMC Level 2, ISO 9001:2015, MIL-STD compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,952

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BROWN HELICOPTER, INC.View Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A5-26-T-285N

PDFrfq

SPE4A526P7081.pdf

PDF

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Timeline

PhaseAwarded
Posted

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

Full Description

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DLA award SPE4A526P7081 posted on DIBBS. Awardee: BROWN HELICOPTER, INC. (CAGE 5V361) Total Contract Price: $2,952.00 Award Date: 07-28-2026 Solicitation: SPE4A5-26-T-285N Line items: - BRACKET, STRUCTURAL (NSN/Part 1560015311571, PR 7017448223)

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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 13 hours ago

DEADLINE

in 5 days
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