Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TUBE ASSEMBLY, METAL

Awarded

SPE4A5-26-T-080TFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A527F0533 to Sikorsky Aircraft Corporation on October 19, 2026, for the procurement of metal tube assemblies. This award, issued under delivery order SPE4A122G0005 and solicitation SPE4A5-26-T-080T, has a total contract price of $1,981.05. The procurement specifically covers the item identified by NSN 4710-01-007-7773 and PR 7016410937. Managed by DLA Weapons Support, the order mandates adherence to specific technical requirements and packaging standards to ensure the quality and integrity of the delivered components.

General Info

DLA awarded Sikorsky Aircraft Corporation $1,981.05 for metal tube assemblies on October 19, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,981.05

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

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

Documents

1

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A527F0533 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $1,981.05 Award Date: 10-19-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-26-T-080T Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710010077773, PR 7016410937)

Similar Contracts

Same NAICS industry code

Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Aircraft Speed Brake (NSN 1560-01-045-0351) SupplyThis subcontract involves the supply of six aircraft speed brake assemblies, identified by NSN 1560-01-045-0351, for prime contractors supporting DLA and Air Force projects. The scope of work includes the fabrication and assembly of components strictly following Technical Data Package Rev C Gen 4 and Reference Drawing NR 81755 16PR070. To ensure operational readiness, the provider must perform Product Verification Testing and adhere to ISO 9001:2015 quality standards. Managed by the Department of Defense under the DLA Weapons Support ASC, the contract requires the provider to possess a valid CAGE code and approved source authority. The project falls under NAICS code 336413, with performance taking place in zip code 84056-5734. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Shaft, Block and Piston AssemblyThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of five Shaft, Block and Piston Assemblies under NSN 1650-01-237-4425. The contractor must utilize precision machining to fabricate units according to Eaton Aerospace P/N 622308, TDP Rev A Gen 1. Strict adherence to quality control and inspection standards per MIL-STD-1916 and packaging requirements per MIL-STD-2073-1E is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Successful bidders must be capable of providing prohibited telecommunications disclosures via dibnet.dod.mil. The contract was posted on October 30, 2026, with a response deadline of November 5, 2026, and performance is centered in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Aircraft Skin Component Supplier (NSN 1560-01-104-9497)This subcontract, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication or sourcing of two aircraft skin components identified by NSN 1560-01-104-9497. These components are designated as Critical Application Items and must be produced using aerospace-grade materials and precision machining to support prime contractors on defense projects. The contract is a total small business set-aside under NAICS code 336413, with performance taking place at Tinker AFB. Strict compliance is required for packaging and documentation, with hazardous materials following TQ requirement IP025/FED-STD-313 and non-hazardous materials adhering to ASTM D3951. Suppliers must provide their CAGE code and representations regarding their status as an OEM or distributor facility. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

PROTECTIVE LENS

Solicitation # SPE4A5-27-T-1713

Solicitation SPE4A5-27-T-1713, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 312 units of protective lenses, identified as NSN 1630015651413 and Goodrich Corporation part number 50-799. This item is designated as a critical application item and is classified as a commercial product with no shelf life requirement. The contract specifies a delivery timeframe of 171 days after the order, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot at Hill AFB, Utah. Quality assurance and compliance are strictly governed by MIL-STD-1916 or ASQ H1331 for sampling, with a requirement for zero non-conformances under MIL-STD-105/ASQ Z1.4. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific fragile designation. The procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS material restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1851

Solicitation SPE4A7-27-T-1851 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for two control panels, identified as NSN 1680-01-585-5354 and Boeing part number 253E4973-00. This item is classified as a commercial off-the-shelf critical application item. The required delivery date is July 29, 2027, with a need ship date of April 20, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. While the solicitation is not a small business set-aside, it utilizes a HUBZone price evaluation preference. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M4-27-Q-0105

Solicitation SPE7M4-27-Q-0105 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 units of LAP ASSEMBLY, part number 1650-01-315-1701. The contract requires delivery within 165 days after order to DLA Distribution Jacksonville, Florida, with both inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions on sourcing from certain foreign entities. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1651

Solicitation SPE4A5-27-T-1651 is a request for quotations from the Defense Logistics Agency for the procurement of five bell cranks, identified by NSN 1680004899907 and Bell Textron Inc part number 212-060-745-1. This is not a small business set-aside and falls under NAICS code 336413. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 171 days after order. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

CAP END BRAKE METER

Solicitation # SPE4A7-26-T-740B

Solicitation SPE4A7-26-T-740B is a procurement request by the Defense Logistics Agency for seven units of Cap End Brake Meter, identified by NSN 1630005105456. The requirement is for a critical application item with a need ship date of March 14, 2027, and an original required delivery date of March 2, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and technical compliance, including a CMMC Level 2 self-assessment, adherence to the DLA Master List of Technical and Quality Requirements, and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Packaging must follow RP001 and MIL-STD-129, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System. The procurement is subject to the Buy American Act and prohibits the use of additive manufacturing for the supplied items.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

HOOK, DOOR RELEASE

Solicitation # SPE4A7-27-T-1882

Solicitation SPE4A7-27-T-1882 is a fixed-price procurement issued by the Defense Logistics Agency for three units of a door release hook assembly, specifically the forward release emergency deployment door hook, identified by NSN 1560-00-593-0025. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone small business concerns. The successful contractor must possess the engineering capabilities to fabricate, test, and furnish the spare part to meet all form, fit, and function requirements, adhering to TDP Rev A Gen 11 and quality standards such as SAE AS9003 or ISO 9001. Delivery is required within 157 days after order, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This contract is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the contractor must utilize the Wide Area Workflow system for invoicing and receiving reports. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while cybersecurity requirements include DFARS 252.204-7012 and CMMC Level 2 certification. All offers must be submitted based on FOB Origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-0507

Solicitation SPE4A7-27-T-0507 is a fixed-price request from the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 42 fluid filter elements, identified by NSN 1650-00-105-3865. This item is designated as a critical application item and must be produced in accordance with basic drawing 72429 152B2032 Revision G or approved part numbers from Mission Systems Davenport Inc or Pall Aeropower Corp. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 13, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to DLA Distribution in Jacksonville, Florida. The contractor must adhere to strict quality and security standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans for inspection at the point of origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the nature of the technical data, the contract mandates compliance with ITAR or EAR export controls, CMMC Level 2 certification, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Battery Testing and Certification Services

Testing Laboratories and Services

POSTED

about 9 hours ago

DEADLINE

HAZMAT Packaging and Logistics

Hazardous Waste Collection

POSTED

about 9 hours ago

DEADLINE

Critical Safety Battery Assembly Services

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Li-Ion Battery Cell Supply

Storage Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 9 hours ago

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

POSTED

about 9 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and a weight of 105.740 lb/ft. The bars must be supplied in whole foot lengths between 6 and 12 feet. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to quality and technical standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Packaging and marking must comply with MIL-STD-129, MIL-STD-163, MIL-STD-2073-1E, and ASTM A700, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the point of origin. Payment and receiving reports must be processed electronically via Wide Area WorkFlow.

Iron and Steel Forging

POSTED

about 9 hours ago

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price procurement issued by the Defense Logistics Agency for two gun cleaning kits under NSN 1005-01-728-6872. This item is classified as a critical gun part with unique requirements, necessitating adherence to specific basic and reference drawings. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, and product inspection will be conducted by the DCMA QAR at the manufacturer's facility. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 15, 2025. The procurement includes stringent quality and security mandates, including CMMC Level 2 self-assessment and third-party assessment requirements. Technical data is subject to ITAR or EAR export controls, restricting distribution to approved contractors. Packaging and marking must follow MIL-STD-2073-1 Appendix D and MIL-STD-129, while palletization must align with DLA requirement RP001. The solicitation offers a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

POSTED

about 9 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS