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, September 16 at 2:00 PM EDT

Register Free →

RETAINER, PIN ASSY

Awarded
SPE4A5-26-T-261SFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SPE4A122G0005 to SIKORSKY AIRCRAFT CORPORATION with CAGE code 78286 for a single line item: RETAINER, PIN ASSY identified by NSN 5360016078041 and PR 7017271586. The total contract value is $2,842.65, with the award issued on July 22, 2026, following solicitation SPE4A5-26-T-261S. The action falls under NAICS code 332510 for Aerospace Product and Parts Manufacturing and is classified as a federal procurement with no set-aside designation. The place of performance and office location details are unspecified, though the contracting agency is the Department of Defense through the Defense Logistics Agency. Primary point of contact for the award is Jillian Bates, reachable via email at jillian.bates@dla.mil or phone at 8042791587, with additional information accessible through the DIBBS portal using the provided contract and delivery order identifiers.

General Info

Procurement of nine RETAINER, PIN ASSY units under DLA solicitation due July 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,842.65

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE4A5-26-T-261S.pdf

PDF

SPE4A526F8082.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A526F8082 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $2,842.65 Award Date: 07-22-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-26-T-261S Line items: - RETAINER, PIN ASSY (NSN/Part 5360016078041, PR 7017271586)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 14 hours ago

DEADLINE

in 5 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 650+ contractors already using CLEATUS