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RING, EXTERNALLY THR

Awarded
SPETA626P0260Federal

Contract Overview

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

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The Defense Logistics Agency awarded a fixed-price delivery order to Brown Helicopter, Inc. (CAGE 5V361) for the procurement of three externally threaded rings, NSN 5365-01-185-0402, at a total contract value of $3,630.00. The contract was awarded on July 15, 2026, with performance required to be completed by August 31, 2026. The item must be new, unused, and unmodified, conforming to exact technical specifications and originating from prior government property as affirmed by the contractor. Delivery is FOB destination, meaning the contractor assumes full cost and risk until the goods reach the government's designated location, though the specific delivery address is not provided in the documentation. The contract includes strict packaging and marking requirements under MIL-STD-2073 and MIL-STD-129P, including compliance with quality unit pack standards, preservation methods, barcoding, and inclusion of a packing slip in a plastic pouch on each package. The item must be inspected and accepted by the government at the destination, with zero non-conformances required for approval, and traceability documentation must accompany all shipments. The contractor is a certified small business, small disadvantaged business, and women-owned business, triggering eligibility for accelerated payments under FAR 52.232-40 and reporting obligations under FAR 52.219-8. The contract incorporates a full suite of standard federal acquisition clauses, including cybersecurity safeguards under FAR 52.204-30 Alternate I and 52.204-21, privacy training under 52.224-3 Alternate I, whistleblower protections, prohibitions on certain telecommunications and video surveillance services, and requirements for the handling of sensitive personal information. It also includes the Defense Priorities and Allocations System (DPAS) rating, granting priority performance status. Invoicing is required through WAWF using an Invoice and Receiving Report or Invoice 2in1 format. The contractor must provide evidence of prior government ownership of the item upon request, including NSN, CAGE code, and part number verification, and must comply with all applicable inspection standards, including verification of part numbers and absence of defects. Payment details, contracting officer representative information, and precise delivery location are not fully disclosed in the available records, though the contracting officer is listed as Dawn Griffis

General Info

BROWN HELICOPTER, INC. awarded $3,630 for ring NSN 5365011850402 on July 15, 2026, under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,630

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BROWN HELICOPTER, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPETA6-26-P-0260 to Brown Helicopter, Inc.

PDFdelivery-order-award

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPETA626P0260 posted on DIBBS. Awardee: BROWN HELICOPTER, INC. (CAGE 5V361) Total Contract Price: $3,630.00 Award Date: 07-15-2026 Line items: - RING, EXTERNALLY THR (NSN/Part 5365011850402, PR 7017425836)

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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 10 days
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