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DUCT ASSEMBLY, AIR C

Awarded
SPE4A7-25-T-807PFederal

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The Defense Logistics Agency awarded Sikorsky Aircraft Corporation, with CAGE code 78286, a contract valued at $324,603.90 for the supply of a DUCT ASSEMBLY, AIR C, identified by NSN 1660013956234 and part number PR 7013629407. This delivery order falls under the existing blanket contract SPE4A122G0005, solicited under SPE4A7-25-T-807P, with the award issued on July 21, 2026. Performance is to be conducted at Sikorsky’s facility in Stratford, Connecticut, with all delivery and inspection activities confined to the United States. The contract does not specify quantities, unit pricing, delivery schedules, or FOB terms, and no options or extensions are indicated. The sole identified contract clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, dated April 2026, with Deviation 2026-00040 and Revision 1, requiring strict compliance with non-discriminatory DEI practices, mandatory flow-down to subcontracts, reporting of subcontractor violations, and notification of legal challenges to the clause. Noncompliance may lead to contract termination, debarment, or loss of payment eligibility. No other clauses, attachments, or technical specifications are documented, and detailed packaging, marking, or inspection criteria are not provided. The contracting office is DLA Aviation in Richmond, Virginia, with Carl Allen identified as the point of contact; however, no COR or COTR is named, and payment office details, accounting data, invoicing method, and evaluation factors are absent. The contractor’s size status and socioeconomic certifications are not disclosed, and the basis of award—whether LPTA or trade-off—is unspecified. All administrative details, including the contract form and modification number P00001, reference Standard Form 30, with submission expected through electronic channels, but no specific deadlines or filing requirements are stated beyond general compliance with the solicitation's stated instructions.

General Info

Sikorsky awarded $324,603.90 for DUCT ASSEMBLY, AIR C under blanket contract, with DEI compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626F4526_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F4526 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $324,603.90 Award Date: 07-21-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A7-25-T-807P Line items: - DUCT ASSEMBLY, AIR C (NSN/Part 1660013956234, PR 7013629407)

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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 13 hours ago

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in 5 days
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