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RUBBER STRIP

Awarded
SPE4A1-26-T-2473Federal

Contract Overview

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The contract is for the procurement of 74 units of rubber strip, identified by NSN 5330015021001 and part number 70309-23000-104 from SIKORSKY AIRCRAFT CORPORATION, under a fixed-price contract numbered SPE4A1-26-T-2473. The total contract value is $5,476.00 with no variance allowed in quantity. Delivery is required within 171 days from award, with an original required delivery date of June 16, 2027 and a need ship date of January 17, 2027. Items must be delivered FOB origin to the designated receiving warehouse in Tracy, California. All packaging must conform to MIL-STD-2073-1E and include a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, specifically mandated for UV-sensitive items in direct vendor delivery, foreign military sales, and stock shipments. Marking must follow MIL-STD-129, including the special code 32 for Type I shelf life, and bare item marking is required per RQ017. The item has a non-extendable shelf life of 180 months, governed by RS039, and must retain supply chain traceability documentation as per DLA Directive Procurement Note C03. Sampling must adhere to SIKORSKY’s QAP 1201 procedure, which must meet or exceed ASQ H1331 or MIL-STD-1916. Inspection and acceptance occur at destination per FAR 52.246-2, with no pre-shipment inspection required. Electronic invoicing through Wide Area WorkFlow is mandatory, and payment is subject to DLA's electronic submission requirements. The contractor must comply with DFARS clauses covering cybersecurity (252.204-7012, 252.240-7997), hazardous materials (252.223-7006, 252.223-7008), export controls, prohibition of hexavalent chromium, and restrictions on procurement from Communist Chinese military companies. Offerors must be certified small businesses, disclose UEI and CAGE codes, and comply with all

General Info

74 rubber strips NSN 5330-01-502-1001, 180-month shelf life, MIL-DTL-117 packaging, FOB origin, delivery by Jan 17, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,272.06

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A1-26-T-2473 for DLA Aviation Supplies

PDFrfq

SPE4A126F1469.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 SPE4A126F1469 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $1,272.06 Award Date: 09-10-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A1-26-T-2473 Line items: - RUBBER STRIP (NSN/Part 5330015021001, PR 7017571380)

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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 15 hours ago

DEADLINE

in 5 days
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