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GEAR, SPUR

Awarded
SPE4A5-25-T-458PFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4A122G0005 to Sikorsky Aircraft Corporation, with the specific award number SPE4A126F0434 and a total value of $26,549.93, issued on July 21, 2026. The award stems from solicitation SPE4A5-25-T-458P and pertains to a single line item: a spur gear designated by NSN 3020017080977, to be delivered from Sikorsky’s facility in Stratford, Connecticut. The contract modification P00001 incorporates the FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, as implemented under DoD Class Deviation 2026-00040, Revision 1, which mandates the contractor to refrain from race-based DEI practices, conduct compliance audits upon request, and flow down this requirement to all applicable subcontractors while reporting any violations or legal challenges by subcontractors. No technical specifications, inspection criteria, packaging standards, or marking requirements are explicitly defined in the available documentation beyond the NSN and contract number for traceability. The place of performance is firmly established at the contractor’s Stratford location, with payment and administrative oversight handled by DLA Aviation in Richmond, Virginia, directed by Contracting Officer Dean Allen, whose email is provided as the point of contact. No COR or COTR is identified, no invoicing method is specified, and no funding symbols or accounting data such as AAC, TAS, or ACRN are listed. The contract type remains unconfirmed but appears to operate under an IDIQ vehicle. The awardee’s CAGE code is 78286, and the NAICS code 333612 indicates aircraft engine and parts manufacturing, though no socioeconomic certification or size status is stated. The contract has no options, no delivery schedule is provided, no FOB terms are defined, and no attachments or formal list of documents are included. Compliance with the DEI clause constitutes the primary special requirement, with enforcement and acceptance responsibilities resting solely with the government through the contracting officer.

General Info

DLA awards Sikorsky $26,549.93 for spur gear NSN 3020017080977, delivery order issued July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A126F0434_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 SPE4A126F0434 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $26,549.93 Award Date: 07-21-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-25-T-458P Line items: - GEAR, SPUR (NSN/Part 3020017080977, PR 7012492610)

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Same NAICS industry code

NAICS: 333612
New
DIBBS
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M1-26-U-6079
Solicitation SPE7M1-26-U-6079 is a Request for Quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids under NSN 5945003690865. This is a Total Small Business Set-Aside under NAICS code 333612. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is one unit, with a guaranteed minimum of one. Delivery is required within 106 days after order, with shipments directed to various CONUS and OCONUS DLA Depots. Approved sources include 0EXU3 832-07521-000 and 0EXU3 832-7521. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award is based on price, provided the offeror is technically eligible; quotes for used, reconditioned, or remanufactured items, or those with a validity period of less than 90 days, will be deemed ineligible. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, components must be marked according to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

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in 13 days
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