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SUMP ADAPTER, OIL TA

Awarded
SPEWA626P0221Federal

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The Defense Logistics Agency awarded a fixed-price contract to BROWN HELICOPTER, INC. (CAGE 5V361) for the procurement of one SUMP ADAPTER, OIL TA (NSN 1560-00-734-3418) at a total price of $474.00, with an award date of July 21, 2026. Delivery is required by September 11, 2026, to the destination facility at DLA Distribution Warner Robins, Robins AFB, Georgia, under FOB Destination terms, meaning risk and responsibility transfer upon delivery. Inspection and acceptance are performed by the Government at the destination, ensuring the item is new, unused, and conforms to original specifications, including correct CAGE code and part number. Packaging and marking must comply with MIL-STD-129 for labeling and barcoding, ASTM D3951 for commercial packaging, and RP001 for palletization, with hazardous materials requiring labeling per 29 CFR 1910.1200 or applicable federal statutes. The contractor must adhere to all associated DFARS and FAR clauses, including safeguarding covered defense information, cyber incident reporting, prohibition on certain telecommunications and software suppliers, whistleblower protections, and compliance with the Defense Priorities and Allocations System. Invoicing is mandatory through WAWF, with payment processed to a designated DoD finance office. The contract includes representations and certifications regarding small business status, employment of veterans and individuals with disabilities, trafficking in persons, paid sick leave, and hazardous material documentation. Security provisions require compliance with standards for cybersecurity, disclosure of information, and antiterrorism training. No subcontracting flow-downs are explicitly outlined beyond standard FAR clauses, and no attachments or additional documents are formally listed. The contracting officer is Jonathan Hampton, and no COTR or COR information is provided in the record.

General Info

BROWN HELICOPTER, INC. to supply sump adapter for $474, awarded July 21, 2026, under DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$474

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BROWN HELICOPTER, INC.View Profile

Award Issued Date

Documents

(1)

SPEWA626P0221.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 SPEWA626P0221 posted on DIBBS. Awardee: BROWN HELICOPTER, INC. (CAGE 5V361) Total Contract Price: $474.00 Award Date: 07-21-2026 Line items: - SUMP ADAPTER, OIL TA (NSN/Part 1560007343418, PR 7017477732)

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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
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