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, STRUCTURAL, AI

Awarded
SPE4A6-26-T-101LFederal

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 fixed-price delivery order, SPE4A626F5851, to SIKORSKY AIRCRAFT CORPORATION under the master contract SPE4A122G0005 for the procurement of one structural panel identified by NSN 1560015669361 at a total cost of $55,170.50. The award was made under solicitation SPE4A6-26-T-101L, with the contract issued on July 21, 2026, and performance to occur at the contractor’s facility located at 6900 MAIN ST, STRATFORD, CT 06614-1378. The contract includes the mandatory FAR 52.222-90 clause, implemented under DoD Class Deviation 2026-00040 Revision 1, requiring the contractor to prohibit certain diversity, equity, and inclusion training practices as defined by recent executive orders and to flow this requirement down to all subcontractors performed within the United States. The contractor must report known violations by subcontractors and notify the Contracting Officer of any legal challenges to the clause. Compliance with this clause is deemed material to payment obligations under federal law. The Contracting Officer, Dean Allen of DLA Aviation in Richmond, VA, holds sole authority for administration and acceptance, with no Contracting Officer’s Representative or Technical Representative identified. The supplying entity carries a CAGE code of 78286 and operates under NAICS code 336413, though no socioeconomic status certifications are disclosed. No detailed technical specifications, packaging requirements, inspection criteria, or delivery schedules are explicitly provided beyond the item description and place of performance. Payment will be processed through DLA Aviation at 6090 Strathmore Road, Richmond, VA, with no remittance details or invoicing method specified. The contract contains no option periods, additional line items, or other clauses beyond the DEI compliance requirement, with no references to security clearances, key personnel, or alternative delivery terms such as FOB conditions.

General Info

Sikorsky awarded $55,170.50 for aerospace structural panel under DoD contract, July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626F5851_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

Combined Synopsis

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

Full Description

Show more
DLA award SPE4A626F5851 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $55,170.50 Award Date: 07-21-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A6-26-T-101L Line items: - PANEL, STRUCTURAL, AI (NSN/Part 1560015669361, PR 7014545037)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

DEADLINE

in 5 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