Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PANEL, ELECTRICAL-EL

Awarded
SPE4A5-26-T-3180Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE4A526F3688, to SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) for the supply of one unit of PANEL, ELECTRICAL-EL (NSN 5975016924049), with a total contract value of $30,697.39. The award was issued on July 21, 2026, under the basic contract SPE4A122G0005, originating from solicitation SPE4A5-26-T-3180. Performance is required at the contractor’s facility located at 6900 Main Street, Stratford, Connecticut, and the delivering activity is DLA Aviation, Aviation Supply Chain, based in Richmond, Virginia. The contracting officer is Dean Allen, and while no COTR is designated, administrative oversight and payment coordination flow through the DLA Aviation office. The contract includes mandatory compliance with FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented under DoD Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory practices in employment and subcontracting and requires reporting of subcontractor violations and legal challenges to the clause. Non-compliance is deemed material under 31 U.S.C. 3729(b)(4) and may impact payment. No other contractual specifications such as packaging requirements, inspection criteria, technical standards, FOB terms, or alternative delivery schedules are documented. The single-line-item nature of the order, absence of options or indefinite-delivery provisions, and fixed-price structure confirm a straightforward procurement action. Submission and administrative communications follow the Standard Form 30 format, with electronic delivery via DIBBS and correspondence directed to CARL.ALLEN@DLA.MIL. The contractor’s CAGE code 78286 and NSN 5975016924049 are used for identification, but no UEI, socioeconomic status, or size certification details are provided. No attachments, special conditions beyond DEI compliance, or quality assurance standards are referenced in the available documentation.

General Info

Sikorsky awarded $30,697.39 for electrical panel under DLA contract, performance in United States.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F3688_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A526F3688 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $30,697.39 Award Date: 07-21-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-26-T-3180 Line items: - PANEL, ELECTRICAL-EL (NSN/Part 5975016924049, PR 7014487889)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS