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BOLT

Awarded
SPE4A6-26-T-15M5Federal

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Delivery order SPE4A626F221R, issued on June 30, 2026, under Basic Ordering Agreement SPE4A122G0005, authorizes Sikorsky Aircraft Corporation to provide two units of a specific bolt (NSN 5306-01-670-2560) for a total firm-fixed price of $618.88. The contract was awarded by the Defense Logistics Agency Aviation ASC Commodities Division using a Low Price Technically Acceptable basis. Delivery is required by December 28, 2026, with inspection and acceptance occurring at the contractor's facility in Stratford, Connecticut. The government is responsible for freight costs under FOB Origin terms. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. While Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), the contractor is permitted to use an alternate sampling plan (QAP 1201) provided it complies with ASQ H1331 or MIL-STD-1916. Administrative oversight is provided by Contracting Officer Tammy Ballard and Contract Administrator Debbie Lambeth, with the contract administered by DCMA Vertical Lift Stratford. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Sikorsky Aircraft Corporation will provide two bolts to DLA for $618.88 by December 2026.

Contract Value

$618.88

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-221R for Sikorsky Aircraft Corporation

PDF, High priority: read this firstdelivery-order
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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F221R posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $618.88 Award Date: 06-30-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A6-26-T-15M5 Line items: - BOLT (NSN/Part 5306016702560, PR 7016081096)

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