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BUSHING, SLEEVE

Awarded

SPE4A626F7193Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626F7193 to Sikorsky Aircraft Corporation on July 21, 2026, for a total price of 67,226.88 dollars. This award, issued as a delivery order under the primary contract SPE4A122G0005, is for the procurement of sleeve bushings identified by NSN/Part 3120010970945. The contract falls under NAICS code 332510 and was managed by the Department of Defense. A subsequent modification, P00001, was issued by DLA Aviation on July 1, 2026. This modification incorporates DoD Class Deviation 2026-00040, Revision 1, which adds FAR 52.222-90 to the agreement. This specific clause prohibits the use of funds for racially discriminatory diversity, equity, and inclusion activities.

General Info

DLA awarded Sikorsky Aircraft $67,226.88 for sleeve bushings, prohibiting discriminatory DEI activities.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$67,226.88

NAICS

332510 - Hardware Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

03/11/2026, 12:00:00 AM UTC

Documents

1

SPEA4626F7193 Modification P00001

modification

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJul 21

Award Notice

AwardedMar 11

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 SPE4A626F7193 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $67,226.88 Award Date: 07-21-2026 Delivery order under: SPE4A122G0005 Line items: - BUSHING, SLEEVE (NSN/Part 3120010970945, PR 7013631948)

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