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CONTROL, ANTENNA

Awarded
SPE4A5-25-T-422AFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4A122G0005 to Sikorsky Aircraft Corporation, with a total contract price of $80,141.12, for one unit of a CONTROL, ANTENNA identified by NSN 5985013984963 and purchase request 7012345882. The award was issued on July 21, 2026, under solicitation SPE4A5-25-T-422A, with performance to occur at Sikorsky’s facility located at 6900 Main Street, Stratford, CT 06614-1378, and acceptance coordinated through the DCMA Vertical Lift Stratford location. The contract includes a modified version of FAR 52.222-90, addressing DEI discrimination in the federal contractor workforce, which prohibits any workforce or subcontractor programs that discriminate based on race, color, national origin, religion, age, sex, or disability, and requires the contractor to eliminate such practices within 90 days and report any subcontractor noncompliance to the Contracting Officer. This clause is implemented under DoD Class Deviation 2026-00040 Revision 1, and must be flowed down to all subcontractors. The paying office is DLA Aviation’s Aviation Supply Chain at 6090 Strathmore Road, Richmond, VA, with Dean Allen listed as the Contracting Officer and Carl Allen as the point of contact for correspondence; however, no Contracting Officer’s Representative or technical point of contact is identified. No formal statement of work, technical specifications, packaging requirements, inspection criteria, or quality standards are provided in the available documentation, and there is no indication of applicable MIL-STD or other technical codes governing the item. The contract does not specify FOB terms, delivery schedule, period of performance, invoicing methodology, or accounting data such as AAC, TAS, or ACRN, and no evaluation factors or basis of award are documented. There are no attachments, option quantities, or additional line items, and the contract type remains unspecified. The contractor’s CAGE code is 78286, but no small business or socioeconomic status is declared, and no Unique Entity ID is provided. The contract is limited to this single line item with no other clauses or administrative requirements beyond the DEI compliance

General Info

DLA awarded Sikorsky $80,141.12 for antenna control, with DEI discrimination clause, delivery to Stratford, CT.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A126F0660_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A126F0660 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $80,141.12 Award Date: 07-21-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-25-T-422A Line items: - CONTROL, ANTENNA (NSN/Part 5985013984963, PR 7012345882)

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New
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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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