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TUBE ASSY

Awarded
SPE4A6-26-T-06KDFederal

Contract Overview

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The contract pertains to the procurement of a Tube Assembly identified by part number 96307-03510-076 and NSN 5340015391479, with a quantity of two units required for delivery to the Defense Logistics Agency facility in Tracy, California. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The item is classified as a critical application component for Sikorsky Aircraft Corporation and must comply with stringent verification standards outlined in MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance unless otherwise specified. Sampling plans must align with verified attribute or variable inspection methods, and unspecified attributes are treated as major with designated AQL thresholds. No Item Unique Identification is mandated by the service customer, in accordance with DFARS 252.211-7003(c)(1)(i). Packaging must adhere to DLA-specific requirements per RP001 and MIL-STD-129, with hazardous materials conforming to TQ requirement IP025 under FED-STD-313 and non-hazardous items packaged per ASTM D3951, though DLA standards override any conflicting commercial practices. Palletization, marking, and labeling must follow all referenced DLA protocols, and delivery is FOB origin with a firm requirement of exactly two units and zero variance permitted. The delivery window spans 171 days from contract issuance, with an original required delivery date of May 10, 2027, and a needed ship date of January 10, 2027. Inspection and acceptance occur at destination, and transportation logistics follow DLA procedural notes C19 and C20. The contract is issued under solicitation SPE4A6-26-T-06KD, with primary point of contact Zachary Gonzalez, and is classified under NAICS code 332722 for manufacturing.

General Info

Procure two tube assemblies per DLA specs, deliver FOB origin by January 10, 2027, zero non-conformances required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,253.42

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-06KD DLA Aviation Jul 15 2026

PDFrfq

SPE4A626F305L.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
Contacts

Full Description

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DLA award SPE4A626F305L posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $1,253.42 Award Date: 08-17-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A6-26-T-06KD Line items: - TUBE ASSY (NSN/Part 5340015391479, PR 7017486661)

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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 15 hours ago

DEADLINE

in 5 days
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