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SCREEN ASSY, INLET

Awarded

SPE7M4-26-Q-1000Federal

Contract Overview

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

AI Contract Overview

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This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 16 units of an inlet screen assembly, identified by NSN 1560-01-471-8483. The components must adhere to Bell Helicopter Textron Inc drawings, with Eaton Aerospace LLC listed as the approved source under part numbers 2H6840 and 901-345-541-101. The required delivery timeframe is 180 days after the order is received. Compliance requirements are stringent, necessitating CMMC Level 2 certification via a certified third-party assessment organization. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

General Info

DoD procurement of 16 inlet screen assemblies; 180-day delivery; CMMC Level 2 required.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14,634.4

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7M4-27-F-0048

task-order-award

High

SPE7M4-26-Q-1000 Request for Quotations

rfq

High

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Timeline

PhaseAwarded

PostedAug 26

Solicitation

AwardedOct 19

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Chad Heidtman

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M427F0048 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $14,634.40 Award Date: 10-19-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-Q-1000 Line items: - SCREEN ASSY, INLET (NSN/Part 1560014718483, PR 7017234265)

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