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 →

PEDAL, CONTROL

Awarded
SPE4A7-26-T-0373Federal

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 delivery order, SPE4A626F4948, to Sikorsky Aircraft Corporation under the IDIQ contract SPE4A122G0005 for the procurement of one control pedal, NSN 1680012872435, at a total price of $43,651.80, with the award issued on July 21, 2026. The contract was sourced through solicitation SPE4A7-26-T-0373 and is structured as a firm-fixed-price arrangement consistent with typical DLA procurement practices. Performance is to occur at Sikorsky’s facility in Stratford, Connecticut, and the contract is administered by DLA Aviation in Richmond, Virginia, with Carl Allen serving as the Contracting Officer, reachable via email and phone. While no delivery schedule, FOB terms, or inspection details are specified, the contractor is obligated to comply with the non-standard FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, as amended by DoD Deviation 2026-00040, Revision 1, which prohibits race- or sex-based discrimination in DEI programs and requires flow-down to subcontractors, documentation of compliance, and reporting of violations or legal challenges. The contractor’s CAGE code is 78286, and the NAICS code is 336413 for Aircraft Manufacturing, though no socioeconomic status representation is indicated. The contract includes no options, additional line items, or other special requirements beyond the DEI compliance mandate, and no packaging, inspection standards, or invoicing methods are elaborated. Payment is to be remitted to the contractor’s address in Stratford, Connecticut, and all compliance obligations are subject to audit and enforcement under U.S. Code provisions, with noncompliance potentially leading to termination or debarment.

General Info

Sikorsky awarded $43,651.80 for aircraft control pedal under DLA contract, dated 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)

SPE4A626F4948_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 SPE4A626F4948 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $43,651.80 Award Date: 07-21-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A7-26-T-0373 Line items: - PEDAL, CONTROL (NSN/Part 1680012872435, PR 7014105874)

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 12 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