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LIGHT, NAVIGATIONAL,

Awarded
SPE4A5-26-T-333TFederal

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The contract solicitation SPE4A5-26-T-333T is for the procurement of one unit of a navigational light, identified by NSN 6220015408827 and part number 70553-02003-046, to be supplied by SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) under a fixed-price contract with a 170-day delivery timeline beginning January 31, 2027, and targeting delivery by May 21, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the final destination, specifically the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging must strictly adhere to MIL-STD-2073-1E, using preservation method 10 (cling/dry), unit container D3, intermediate container E5, and pack code U, with marking fully compliant with MIL-STD-129 and no special marking required. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i). Quality assurance follows an approved alternate sampling plan per SIKORSKY’s QAP 1201, which must meet or exceed the standards of ASQ H1331 or MIL-STD-1916. Compliance with DLA packaging requirements (RP001) and palletization standards is mandatory. The contract incorporates multiple deviation-modified FAR and DFARS clauses covering employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials, subcontracting, cybersecurity, safeguarding defense information, and prohibition on foreign acquisition, all amended under Deviation 2026-00038 or related DFARS deviations. Payment must be submitted electronically via Wide Area WorkFlow using the DD 1155 form, with contract administration managed through the local contract administrator referenced in Block 6 of the DD 1155. The solicitation does not specify contract type, total estimated value, or detailed statement of work beyond the item description and associated technical and packaging standards. Offerors must submit proposals electronically through the DIBBS portal by August 13, 2026, and provide accurate representations regarding small business status, UEI, CAGE codes, and compliance with cybersecurity and export control regulations, though no completed submissions or

General Info

One unit of NSN 6220-01-540-8827 to be delivered to New Cumberland, PA by Jan 31, 2027, per military packaging and inspection standards.

Contract Value

$6,980

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-333T DLA Aviation Aug 2026

PDF, High priority: read this firstrfq
High

SPE4A5-26-P-7622 Order for Supplies or Services

PDF, Medium prioritycontract-document
Medium

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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

Full Description

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DLA award SPE4A526P7622 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $6,980.00 Award Date: 08-25-2026 Solicitation: SPE4A5-26-T-333T Line items: - LIGHT, NAVIGATIONAL, (NSN/Part 6220015408827, PR 7017740801)

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Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.
RED RIVER RECEIVING BLDG

POSTED

about 15 hours ago

DEADLINE

in 11 days
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