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ELBOW, TUBE

Awarded
SPEWA626P0217Federal

Contract Overview

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The contract awarded to BROWN HELICOPTER, INC. (CAGE 5V361) under solicitation SPEWA626P0217 is a fixed-price delivery order for 39 units of ELBOW, TUBE (NSN 4730-01-149-8060) at a total cost of $2,691.00, with an award date of July 15, 2026, and a delivery deadline of September 4, 2026. The items are surplus government property requiring full traceability to original U.S. government contracts, conforming to drawing 76301 7M637 Rev A and maintaining original manufacturer packaging and data plates. Delivery is FOB Destination to the Lockheed Martin Distribution Center in Warner Robins, GA, with inspection and acceptance performed by the Government at the destination. The contract mandates strict packaging compliance with ASTM D3951 and DLA Master List requirements, with all units labeled and barcoded per MIL-STD-129, including hazard labeling in accordance with 29 CFR 1910.1200 unless exempt under federal statutes like FIFRA or FDCA. Invoicing must be processed through WAWF, with payment handled by Defense Finance and Accounting Service using appropriation code 97X4930 5CBX 001 2620 S33189. The contracting officer is Jonathan Hampton, and the award is inferred to be based on Lowest Price Technically Acceptable criteria under DLA simplified acquisition procedures. Several FAR and DFARS clauses apply, including post-award small business representation with deviation 2026-00038, employment reports on veterans, combating trafficking in persons, changes under fixed-price terms, and special requirements such as DPAS priority rating and hazard communication labeling. No COTR or COR is explicitly named, and while documentation references TDPs and technical standards, no formal attachment list is provided. The contract contains no options, quantity flexibility, or additional line items, and offers no trade-offs—only strict compliance with technical, packaging, marking, and delivery standards is required for acceptance.

General Info

BROWN HELICOPTER, INC. to deliver 39 tube elbows, FOB destination, by Sept 4, 2026, under strict packaging and labeling rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,691

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BROWN HELICOPTER, INC.View Profile

Award Issued Date

Documents

(1)

SPEWA626P0217.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPEWA626P0217 posted on DIBBS. Awardee: BROWN HELICOPTER, INC. (CAGE 5V361) Total Contract Price: $2,691.00 Award Date: 07-15-2026 Line items: - ELBOW, TUBE (NSN/Part 4730011498060, PR 7017403743)

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New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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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