CABLE ASSEMBLY, POWE

The Defense Logistics Agency awarded a delivery order under contract SPE4A122G0005 to SIKORSKY AIRCRAFT CORPORATION, with a total price of $22,409.50, for the sole line item: a cable assembly, power (NSN 6150014334844). The award was issued on July 21, 2026, under solicitation SPE4A5-25-T-1067, with performance and delivery occurring at Sikorsky’s facility in Stratford, Connecticut. The contract requires strict compliance with FAR 52.222-90, as modified by DoD Class Deviation 2026-00040, Revision 1, which mandates the contractor to avoid racially discriminatory practices in diversity, equity, and inclusion programs, report any subcontractor violations or litigation related to the clause, and maintain full access to records for audit purposes. The clause is flowed down to all subcontractors, and its compliance is deemed material to payment, subject to liability under the False Claims Act. The contractor’s CAGE code is 78286, and the contract is classified under NAICS code 335931. No technical specifications, quality standards, packaging requirements, or delivery timelines are detailed in the documentation, nor are FOB terms, inspection locations, or acceptance criteria defined. The contracting officer is Dean Allen of DLA Aviation, with no designated COR, COTR, or PCO identified. There is no information provided on the invoicing method, payment office details, or accounting appropriation data such as TAS or ACRN lines. The solicitation required submission via Standard Form 30 and electronic or letter-based responses to the DLA Aviation office in Richmond, Virginia, but no proposal deadline, evaluation factors, or basis of award (e.g., LPTA or trade-off) were disclosed in the available materials.