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SUPPORT, STRUCTURAL

Awarded
SPE4A5-26-T-119RFederal

Contract Overview

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

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Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds lowered to $150,000, and must disclose any non-domestic materials in their quotations. The use of covered telecommunications equipment or services is prohibited in performance of any resulting award, and offerors must affirm compliance with FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit specific representations for eligibility under designated small business categories. Vendors are strongly encouraged to provide quantity ranges in their quotes due to fluctuating demand and frequent changes in purchase requests, enabling buyers to consolidate requirements without administrative delays, though this flexibility does not extend to Auto IDC. All contractors must register through DLA’s new AMPS system within two months to gain access to the Vendor Shipment Module; those using VSM WebServices must update their internal schema by the specified date or lose shipping capability. Additive manufacturing is prohibited unless explicitly approved by the contracting officer, and offers containing AM-produced items are ineligible for award. Offerors anticipating a delay in submitting a quote must file a “No Bid” on DIBBS with an anticipated quote date or reasoning to avoid assumptions of non-responsiveness. Fast Pay is not applicable, and non-compliant submissions will not be evaluated. The procurement is for 56 units of a structural support item under NSN 1560-01-661-2491 with a 322-day delivery window, solicited under SPE4A5-26-T-119R, with responses due by May 14, 2026, and inquiries directed to Carmen Gills at the Department of Defense.

General Info

Request for 56 structural supports, delivery in 322 days, domestic sourcing, no additive manufacturing.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A526F9112.pdf

PDF

SPE4A5-26-T-119R.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 SPE4A526F9112 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $15,658.16 Award Date: 09-02-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-26-T-119R Line items: - SUPPORT, STRUCTURAL (NSN/Part 1560016612491, PR 7016644647)

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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 13 hours ago

DEADLINE

in 5 days
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