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BUSHING BLANK

Awarded

SPE4A5-26-Q-0296Federal

Contract Overview

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Delivery order SPE4A5-26-F-6254 was issued by the Defense Logistics Agency Aviation on June 25, 2026, to Sikorsky Aircraft Corporation, a small disadvantaged women-owned business. This firm fixed price award, placed under Basic Ordering Agreement SPE4A1-22-G-0005, is for the procurement of six Bushing Blanks (NSN 5365-01-716-2153) for a total contract value of $1,579.80. The items are required to be delivered by November 30, 2026, with shipping terms designated as FOB Origin and transportation costs reimbursed by the government. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 and sampling plans per ASQ H1331 or MIL-STD-1916. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key administrative requirements include the maintenance of full supply chain traceability documentation per DLAD Procurement Note C03 and the handling of covered defense information. Inspection and formal acceptance are conducted at the contractor's facility in Stratford, Connecticut, overseen by the DCMA Vertical Lift Stratford office.

General Info

DLA awarded Sikorsky $1,579.80 for six bushing blanks due by November 30, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,579.8

NAICS

332710 - Machine Shops

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

1

SPE4A5-26-F-6254 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A526F6254 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $1,579.80 Award Date: 06-25-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-26-Q-0296 Line items: - BUSHING BLANK (NSN/Part 5365017162153, PR 7014547254)

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