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SETSCREW

Awarded
SPE4A6-26-T-55Y8Federal

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The Defense Logistics Agency awarded a delivery order under the Basic Ordering Agreement SPE4A1-22-G-0005 to Sikorsky Aircraft Corporation, identified by CAGE code 78286, for the procurement of two types of setscrews totaling $13,212.60 under solicitation SPE4A6-26-T-55Y8, with award issued on July 20, 2026. The contract specifies delivery of 251 units of setscrew part number 65113-07103-1003 and 969 units of part number 65113-07103-103, each priced at $10.83 per unit, under a Firm Fixed Price arrangement. Performance is governed by FOB origin terms, with delivery required by August 16, 2027, and acceptance occurring at the contractor’s facility in Stratford, Connecticut. Final delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California. The contract imposes strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards, including ASTM D3951 for packaging and MIL-STD-129 for labeling, marking, and barcoding. Physical item identification per RQ017 and RQ032 mandates bare part marking for traceability. Quality conformance is assessed at origin through inspection protocols aligned with MIL-STD-1916 and zero non-conformance criteria. The awardee must hold current CMMC Level 2 certification for cybersecurity compliance and maintain active status under the U.S./Canada Joint Certification Program to handle export-controlled technical data, with personnel access restricted to trained individuals. The contractor is designated as a Small Disadvantaged Business and Women-Owned Small Business, triggering subcontracting reporting obligations under 13 CFR Part 125. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189 and administration code S0707A. Contract administration is managed by DLA Aviation, ASC Commodities Division, with direct oversight from the Defense Contract Management Agency at the Stratford facility. The Contract Administrator is Calundra Pendergrass and the Contracting Officer is Theresa

General Info

Sikorsky awarded $13,212.60 for setscrew NSN 5305009228759 by DLA on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626F247U.pdf

PDF

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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 SPE4A626F247U posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $13,212.60 Award Date: 07-20-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A6-26-T-55Y8 Line items: - SETSCREW (NSN/Part 5305009228759, PR 7016787372)

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Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

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in 9 days
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