Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

PARTS KIT, CENTRIFUG

Awarded
SPE4A626PY620Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract, awarded to BROWN HELICOPTER, INC. with CAGE code 5V361, is a firm fixed-price procurement valued at $16,550.00, issued by the Defense Logistics Agency under contract number SPE4A626PY620, with an award date of July 20, 2026. The contract requires delivery of five identical parts kits for a centrifugal pump, each identified by NSN 4320009686726 and part number 50760, sourced as new, unused surplus government property with full traceability to original specifications, CAGE codes, and NSNs. Delivery is due by August 31, 2026, at Naval Base Coronado, San Diego, CA, under FOB destination terms, meaning the contractor assumes all costs and risks until physical receipt at the destination. Inspection and acceptance are performed by the Government at the delivery site using a Kind, Count & Condition Inspection protocol per DLAI 4145.4, with compliance required to MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging, and the DLA Master List of Technical and Quality Requirements, which takes precedence where applicable. The contractor must adhere to stringent material integrity requirements, including unaltered original packaging and documentation, and is subject to DPAS-rated order obligations under H18 and H15 special requirements, affirming priority for national defense supply chain needs. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing compliance across safety, security, labor, and supply chain integrity. Key clauses include prohibitions on contracting with Kaspersky Lab, ByteDance, and covered telecommunications equipment under FAR 52.204-21, 52.204-23, and 52.204-25, as well as federal supply chain security requirements under FAR 52.204-27 and 52.240-91. The contractor must maintain current System for Award Management (SAM) registration per FAR 52.204-30 Alternate I and comply with small business utilization provisions under FAR 52.219-8 and 52.219-28 Alternate I, which may apply given the NAICS code

General Info

BROWN HELICOPTER, INC. to supply centrifugal parts kits for $16,550 under DoD contract on July 20, 2026.

Contract Value

$16,550

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626PY620 posted on DIBBS. Awardee: BROWN HELICOPTER, INC. (CAGE 5V361) Total Contract Price: $16,550.00 Award Date: 07-20-2026 Line items: - PARTS KIT, CENTRIFUG (NSN/Part 4320009686726, PR 7017540337) - PARTS KIT, CENTRIFUG (NSN/Part 4320009686726, PR 7017540461) - PARTS KIT, CENTRIFUG (NSN/Part 4320009686726, PR 7017540460) - PARTS KIT, CENTRIFUG (NSN/Part 4320009686726, PR 7017540339) - PARTS KIT, CENTRIFUG (NSN/Part 4320009686726, PR 7017540338)

Similar Contracts

Same NAICS industry code

NAICS: 423690
New
SLED
FC0003809 – Ciena NSR Decom Equipment – Revells Neck
Solicitation # BPM059403
Solicitation FC0003809 is a fixed-price procurement issued by the Maryland Department of Information Technology for Ciena network communication equipment and associated support services to support the logical and physical decommissioning at Revells Neck. The scope includes the purchase of new and unused hardware, specifically two XCVR-S40V55 optics and one XCVR-A40V55 optic, along with one-year managed spares and select support for the 3960 and 4200 series. Performance is centered at 100 Community Place in Crownsville, Maryland. Eligibility for this award is strictly limited to certified small business vendors under the Small Business Reserve program who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022 and authorized resellers for Ciena. Proposals must be submitted via the eMaryland Marketplace Advantage system by October 30, 2026. Required submission documentation includes a screenshot of the Manufacturer’s Suggested Retail Price, a Mercury Content Affidavit, and estimated lead times for all items. Award will be granted to the responsive and responsible Master Contractor providing the most advantageous offer. Invoicing must be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed within 30 days of the contract start.
DoIT - Dept Of Information Technology - Administration

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS