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OVERRIDE, INTERLOCK

Awarded
SPE4A5-26-T-159ZFederal

Contract Overview

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The contract pertains to the procurement of an OVERRIDE, INTERLOCK item identified by NSN 1560011594647 and part number 70301-21001-101, with a quantity of 60 units to be delivered FOB ORIGIN to the designated DLA Distribution facility in Corpus Christi, Texas. Delivery is required within 171 days after the order date, with an original required delivery date of April 14, 2027 and a need ship date of November 15, 2026. The unit price is $60.00 per EA, resulting in a total contract value of $3,600.00. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, with palletization governed by DLA Packaging Requirements RP001. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025, with all DLA Master List of Technical and Quality Requirements taking precedence over commercial standards. Sampling must conform to Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 criteria. Inspection and acceptance occur at destination, with government oversight. The contractor must perform a CMMC Level 2 self-assessment and comply with cybersecurity requirements including NIST SP 800-171 and DFARS 252.204-7012. Bare item marking is required per RQ017 for this critical application item, and government identification must be removed from non-accepted supplies. Unique Entity Identification and CAGE code compliance are mandatory, and cybersecurity controls extend to third-party disclosures and incident reporting. All packaging and labeling must align with FAR and DFARS clauses regarding hazardous material communication, electronic invoicing via WAWF, prohibited substances such as hexavalent chromium, and restrictions on procurement from Chinese military companies. Subcontracting for commercial products follows tailored DFARS provisions, and small business representation is required post-award. The contract is under the Department of Defense, administered by the ASC Supplier Oper OEM Division, with electronic submissions required through DIBBS by the May 27, 2026 deadline.

General Info

Procurement of 60 override interlocks, delivered in 171 days, meeting DLA quality and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,004

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A5-26-T-159Z DLA Aviation May 2026

PDFrfq

SPE4A526F7766.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

Full Description

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DLA award SPE4A526F7766 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $2,004.00 Award Date: 09-02-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-26-T-159Z Line items: - OVERRIDE, INTERLOCK (NSN/Part 1560011594647, PR 7016847186)

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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
View Details

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