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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

COUPLING, TUBE

Awarded
SPE4A5-26-T-2369Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price delivery order to Sikorsky Aircraft Corporation, identified by CAGE code 78286, for the supply of 100 units of a COUPLING, TUBE (NSN 4730016660619) at a total price of $18,514.00, with delivery required no later than March 7, 2028. The order is issued under the base contract SPE4A122G0005, solicited under SPE4A5-26-T-2369, and is classified as a small business set-aside with affirmative certification for a Small Disadvantaged Women-Owned Business. The item is designated a Critical Application Item, necessitating strict adherence to technical and quality standards, including zero percent variance in quantity and mandatory origin inspection and acceptance by the government. Packaging and marking must fully comply with DLA’s RP001 requirements and relevant MIL-STDs, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for bar-coded labeling. Sampling and inspection follow MIL-STD-1916 with acceptance criteria of AQL 0.1 for critical attributes, 1.0 for major attributes, and 4.0 for minor attributes, with zero non-conformances mandated unless otherwise specified. The FOB point is the contractor’s facility in Stratford, Connecticut, where title and risk of loss transfer, and the government assumes responsibility for all transportation costs thereafter to the final destination at the DLA Distribution Center in New Cumberland, Pennsylvania. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the SL4701 payment code. The contracting officer is Latrocia Hunter, with administrative oversight provided by DCMA Vertical Lift Stratford and the DLA Aviation, ASC Commodities Division. The contractor must ensure full traceability, source approval, and complete compliance with the DLA Master List of Technical and Quality Requirements, with no deviations permitted.

General Info

Sikorsky awarded $18,514 for COUPLING, TUBE NSN 4730016660619 to DoD on July 16, 2026.

Contract Value

$18,514

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-245G (Sikorsky Aircraft Corporation)

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626F245G posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $18,514.00 Award Date: 07-16-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-26-T-2369 Line items: - COUPLING, TUBE (NSN/Part 4730016660619, PR 7014384347)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
CONNECTOR, MULTIPLE, FLU
Solicitation # SPE7M0-27-T-0836
Solicitation SPE7M0-27-T-0836, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of multiple fluid pressure line connectors, identified by NSN 4730014749295 and John Deere part number 4208911. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within five days after the order is placed, with required delivery dates specified for May 5, 2026, and October 29, 2026. Shipments are directed to facilities at Fort Benning, Georgia, and Camp Smith, New York, with terms specified as FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations are due by November 9, 2026, and the government will apply a HUBZone price evaluation preference where applicable.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS