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NUT, PLAIN, ASSEMBLED

Awarded
SPE4A6-26-T-18R1Federal

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The Defense Logistics Agency has awarded a delivery order to SIKORSKY AIRCRAFT CORPORATION under contract number SPE4A626F274Y, with an award date of July 29, 2026, and a total value of $27,725.60. This award is placed under the basic ordering agreement SPE4A122G0005 and stems from solicitation SPE4A6-26-T-18R1. The sole line item includes a NUT, PLAIN, ASSEMBLED identified by NSN 5310014074989 and purchasing request number 7016049355, intended for Defense Department use within the NAICS code 332722 category, which pertains to aircraft and parts manufacturing. The contract does not specify a set-aside type or place of performance beyond the United States, indicating federal-wide applicability. Primary point of contact for the award is Zachary Gonzalez, reachable via email and phone listed under the Defense Logistics Agency. The contract documentation is accessible through the DIBBS portal using the provided UI link.

General Info

280 nuts under NSN 5310-01-407-4989, due in 504 days, CMMC Level 2, ITAR/EAR controlled, San Diego performance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A6-26-T-18R1.pdf

PDF

SPE4A626F274Y.pdf

PDF

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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
Contacts

Full Description

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DLA award SPE4A626F274Y posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $27,725.60 Award Date: 07-29-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A6-26-T-18R1 Line items: - NUT, PLAIN, ASSEMBLED (NSN/Part 5310014074989, PR 7016049355)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
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 9 days
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