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FOOT REST, VEHICULAR

Awarded
SPE4A5-26-T-7658Federal

Contract Overview

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Delivery order SPE4A6-26-F-209U was awarded by the Defense Logistics Agency Aviation to Sikorsky Aircraft Corporation on June 24, 2026, under basic ordering agreement SPE4A1-22-G-0005. This firm fixed-price contract is for the procurement of five Vehicular Foot Rests, identified by NSN 2540-01-714-5375, for a total contract value of 5,485.55 dollars. The award is rated under the Defense Priorities and Allocations System and is held by a contractor certified as a small, disadvantaged, and women-owned small business. The delivery schedule is phased over five months, with one unit due monthly starting November 2, 2026, and concluding on March 1, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the contractor's facility in Stratford, Connecticut, overseen by DCMA Vertical Lift Stratford. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015, MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous commercial packaging. Administration of the order is managed by Contracting Officer Daryl Johnson and Contract Administrator Debbie Lambeth.

General Info

DLA awarded Sikorsky $5,485.55 for five Vehicular Foot Rests by March 2027.

Contract Value

$5,485.55

NAICS

N/A

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-209U - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F209U posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $5,485.55 Award Date: 06-24-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-26-T-7658 Line items: - FOOT REST, VEHICULAR (NSN/Part 2540017145375, PR 7014546359)

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