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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FITTING, TRANSITION

Awarded

SPE4A5-25-T-213ZFederal

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 has awarded SIKORSKY AIRCRAFT CORPORATION a delivery order under contract SPE4A122G0005 for a single line item: a FITTING, TRANSITION with NSN 1560011614207, at a total contract price of $139,075.32. The award was issued on July 27, 2026, under solicitation SPE4A5-25-T-213Z, which had a response deadline of April 2, 2025. The item falls under NAICS code 332913, indicating it pertains to other fabricated metal product manufacturing. The contract is classified as a federal award with no set-aside designation, and performance is expected within the United States. The award notice was posted through DIBBS, and the point of contact information is not provided in the data.

General Info

Sikorsky awarded $139,075.32 for transition fitting NSN 1560011614207 under DLA master contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A525F9518_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 25

Combined Synopsis

AwardedSep 12

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A525F9518 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $139,075.32 Award Date: 07-27-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-25-T-213Z Line items: - FITTING, TRANSITION (NSN/Part 1560011614207, PR 7011574736)

Similar Contracts

Same NAICS industry code

Supply of Drain Cocks

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-263S

This solicitation, identified as SPE7MC-26-T-263S, is a request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of 131 units of drain cocks. The item is classified as a critical application item with NSN 4820-01-337-2027 and is associated with Oshkosh Defense LLC part number 1704860 and Circor Aerospace, Inc. part number HV22-29. The contract falls under NAICS code 332913 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement specifies a delivery window of 168 days after the order, with an original required delivery date of March 3, 2027. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and RP001 standards, with marking following MIL-STD-129. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. Quotes must be submitted via the DIBBS system by September 21, 2026, and must comply with the Buy American Act and Berry Amendment regulations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Plumbing Fixtures and Piping Supplies

California Department of State Hospitals

POSTED

DEADLINE

in about 1 month

Plumbing Supplies and Materials Provider

Housing Authority City of Milwaukee

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-253A

Contract SPE7MC-26-T-253A is a solicitation issued by the Department of Defense DLA Land and Maritime for the procurement of air reservoir drain cocks, identified by NSN 4820-01-167-1698. The requirement consists of two line items totaling 171 units, with 32 units destined for DLA Distribution Albany in Georgia and 139 units destined for DLA Distribution San Joaquin in California. The items are identified as critical application items and are associated with Bendix Commercial Vehicle Systems LLC part numbers 276068 C-3 Option A and 276068N. The contract specifies a delivery timeframe of 67 days after the order is placed, with an original required delivery date of January 5, 2026. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements RP001. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026, under NAICS code 332913.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

45--COMPACTOR,TRASH DIS

Solicitation # N0010426RZB62

This procurement, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a small business set-aside for the TRIPER Program. The contract is a firm-fixed-price agreement for the manufacture or refurbishment of a trash compactor unit, identified as NSN 4540-01-068-4744. The government will provide a hydraulic control valve HS-750 as government furnished material to the successful bidder for testing upon completion of manufacturing. Final delivery of the material is required within 800 days, although partial and early deliveries are authorized and encouraged at no additional cost. The award will be made to a single offeror based on a best-value determination where past performance is considered more important than price. Evaluation will include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contract requires strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking, with specific requirements for DLR labels and maritime identification codes. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation closing date has been extended to September 21, 2026, and the award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supplier of High-Performance Electrical Wire (NSN 6145011322279)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

High-Efficiency Toilet (HET) and Parts Supplier

City of San Buenaventura

POSTED

DEADLINE

Commercial Plumbing Parts and Materials Supplier

POSTED

DEADLINE

in about 1 month

HYD PWR CNTRL ASY — 1680015700298 — SPRPA126QZC08

Solicitation # SPRPA1-26-Q-ZC08

This solicitation, issued by the Department of the Navy via DLA Aviation at Philadelphia, concerns the procurement of a Hydraulic Power Control Assembly. The material is designated as Critical because it is used in shipboard systems for aircraft launch and recovery, where failure could lead to serious personnel injury, loss of life, or loss of vital aircraft and shipboard systems. Consequently, special control procedures are required to ensure the receipt of correct material. The contractor is responsible for manufacturing, testing, and inspecting articles according to the NAWCAD LKE drawing package and specified drawing numbers. All necessary manufacturing aids, including fixtures, jigs, and test equipment, are the sole responsibility of the contractor. Compliance with IPC/EIAJ-STD-001C is expected if MIL-STD-454 is referenced, and packaging must adhere to MIL-STD 2073.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Plumbing Fixtures and Components SupplyThis subcontract agreement with the Virginia Department of Transportation involves the procurement and delivery of commercial-grade plumbing fixtures, valves, and piping materials for projects within the Bristol District. The scope of work includes supplying toilets, sinks, showers, eye wash stations, and electronic control faucets, ensuring all materials adhere to industry standards and manufacturer recommendations. The selected provider is responsible for delivering these specified materials directly to VDOT sites or designated prime contractor warehouses. Interested parties must submit their responses by September 14, 2026, to be considered for this supply contract under NAICS code 332913.

Virginia Department of Transportation

POSTED

DEADLINE

Supply of Garbage Disposal Parts KitsThis subcontract involves the supply of 29 specialized garbage disposal parts kits, identified by NSN 4540012735778, to support prime contractors fulfilling Department of Defense supply contracts. The performance of this contract is centered at the DDSP New Cumberland Facility, with all deliverables required to strictly adhere to the RP001 DLA Packaging Requirements for Procurement and the RA001 DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 332913 and was posted on September 2, 2026, with a response deadline of September 14, 2026. The selected provider is responsible for ensuring that all units are packaged and delivered according to specific DLA standards to ensure compliance with federal procurement guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 8 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

POSTED

about 8 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

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

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

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 650+ contractors already using CLEATUS