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BUSHING, MACHINE THR

Awarded
SPE4A5-26-T-173VFederal

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The Defense Logistics Agency awarded a fixed-price delivery order to SIKORSKY AIRCRAFT CORPORATION under the master solicitation SPE4A122G0005 for seven machine bushings with NSN 5365012642340, valued at $3,725.54, with an award date of July 29, 2026. The contract originates from solicitation SPE4A5-26-T-173V, issued as an Automated Simplified Acquisition under the DLA Master Solicitation Revision 104, and was open to small businesses. Delivery is due no later than 170 days after the order date, with a required ship date of November 15, 2026, and an original delivery target of September 1, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including specific preservation, wrapping, and unit container codes, while hazardous materials must be labeled as per 29 CFR 1910.1200. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and payment must be processed through Wide Area WorkFlow (WAWF) with required invoice and receiving report submissions, adhering to DFARS Appendix F standards. The contractor must be registered in SAM and WAWF, maintain compliant electronic point of contact data, and follow routing instructions provided in the contract. The contract imposes stringent compliance obligations related to cybersecurity, workforce standards, and ethical conduct. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7009 on limitations of third-party cyber incident disclosures, 252.204-7018 prohibiting acquisition of covered defense telecommunications equipment, and 252.203-7000 and 252.203-7002 addressing compensation of former DoD officials and whistleblower rights. Labor compliance provisions require adherence to 52.222-36, 52.222-50, and 52.222-54 regarding equal opportunity, combating human

General Info

Procurement of seven bushing machine thread items with delivery by September 2027, FOB origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,725.54

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE4A526F7935.pdf

PDF

RFQ SPE4A5-26-T-173V Request for Quotations

PDFrfq

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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 SPE4A526F7935 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $3,725.54 Award Date: 07-29-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-26-T-173V Line items: - BUSHING, MACHINE THR (NSN/Part 5365012642340, PR 7016848521)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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