This Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PAN, DRIP
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This contract, issued under solicitation number SPE4A5-26-T-197F by the Department of Defense’s DLA Aviation, ASC Supplier Oper OEM Division, is a Request for Quotations for 10 units of PAN, DRIP with NSN 1660015583539 and part number 96500-02870-113 supplied by Sikorsky Aircraft Corporation (CAGE 78286). The item is classified as a critical application item, with delivery required 159 days after receipt of order, targeting a need ship date of November 15, 2026, and an original required delivery date of June 3, 2027. Delivery is FOB origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with no quantity variance permitted. The unit of issue is each, and pricing is set at $10.00 per unit. Packaging must conform to ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, and all marking and labeling must follow MIL-STD-129. Palletization is required per RP001: DLA Packaging Requirements for Procurement, with one unit per package. Item Unique Identification is not required per customer request under DFARS 252.211-7003(c)(1)(i). Inspection and acceptance occur at destination under FAR 52.246-2, with Certificate of Conformance procedures authorized unless overridden by a Quality Assurance Letter of Instruction. Sikorsky’s alternate sampling plan QAP 1201, meeting or exceeding ASQ H1331 or MIL-STD-1916, is approved for acceptance testing. The contract incorporates multiple cybersecurity and compliance mandates, including Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, requirement to safeguard covered defense information, and compliance with NIST SP 800-171 and FAR 52.240-93 for basic safeguarding of contractor information systems. Contractors must adhere to the Buy American Act and Berry Amendment, with a reduced threshold of $150,000, and must disclose non-domestic material usage. Compliance with FAR 52.222-50 on combating trafficking in persons and DFARS 252
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PAN,DRIP
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SPE4A5-26-T-197F
SECTION B
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 96500-02870-113
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016845461 0001 EA 10.000
NSN/MATERIAL:1660015583539
DELIVERY (IN DAYS):0159
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A5-26-T-197F
SECTION B
PR: 7016845461 PRLI: 0001 CONT’D
Need Ship Date:11/15/2026 Original Required Delivery Date:06/03/2027
SPE4A5-26-T-197F NSN/Part Number: 1660-01-558-3539 Quantity: 10 EA Purchase Request: 7016845461QTY: 10 Delivery: 159 days ADO
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