CABLE ASSEMBLY, SPEC

The Defense Logistics Agency awarded a delivery order under contract SPE4A122G0005 to Sikorsky Aircraft Corporation, with contract number SPEA4626F5291, for the procurement of a single line item: a cable assembly identified by NSN 6150016172426, at a total price of $107,953.32. The award was issued on July 21, 2026, following solicitation SPE4A5-25-T-086G, and the contract modification P00001 was issued under the authority of FAR 43.203(b) and DoD Class Deviation 2026-00040, Revision 1. Performance is required at Sikorsky’s facility in Stratford, Connecticut, with no specified delivery schedule or period of performance outlined. The contract incorporates the FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, which mandates strict compliance with federal non-discrimination policies, requires the contractor to report violations by subcontractors, and obligates flow-down of the clause to all tiers of subcontracting. No other clauses, attachments, or special requirements are listed, and no packaging, preservation, marking, or inspection standards are explicitly defined, though NSN usage implies potential applicability of MIL-STD guidelines not referenced here. The contracting officer is Dean Allen at DLA Aviation in Richmond, Virginia, with no assigned COR or COTR identified. Payment and invoicing methods, accounting codes (AAC/TAS/ACRN), and inspection locations are not fully detailed, though acceptance authority rests with the government. The NAICS code 335931 applies to cable and wire assembly manufacturing, and while the contract value is fixed, no evaluation factors, source selection rationale, or contract type (e.g., FFP) are officially stated. The offeror’s CAGE code is 78286, but no socioeconomic certifications or UEI data are provided. The contract was issued without option quantities, pricing tiers, or FOB terms, and no formal documentation of proposal submission formats or deadlines is included beyond references to administrative forms.