PIN HOLDER ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Sikorsky Aircraft Corporation, identified by CAGE code 78286, has been awarded a firm fixed price delivery order under the Basic Ordering Agreement SPE4A122G0005 for the procurement of one Pin Holder Assembly, NSN 1730-01-675-8634, at a total price of $2,789.04. The order was issued on July 14, 2026, with a delivery deadline of April 29, 2027, and performance is to occur at the contractor’s facility in Stratford, Connecticut, under FOB Origin terms, meaning title and risk of loss transfer to the Government upon delivery at that location. Final shipment is destined for Naval Base Rota, Spain, with transportation costs to be reimbursed by the Government. The contract is issued through the Defense Logistics Agency's Aviation ASC Supplier Operations division and is administered by Debbie Lambeth, with contract oversight provided by the Defense Contract Management Agency. Technical compliance is mandated under the DLA Master List of Technical and Quality Requirements, with packaging required to adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, including compliance with palletization standards outlined in RP001. Acceptance sampling is governed by Sikorsky’s approved alternate sampling plan QAP 1201, which meets or exceeds MIL-STD-1916 and ASQ H1331 requirements. Inspection and formal acceptance occur at the contractor’s origin facility by Government representatives. The awardee is certified as a Woman-Owned Small Business and Economically Disadvantaged Woman-Owned Small Business with a DPAS-rated order, triggering associated reporting obligations. The order is a single-line-item, fixed-quantity procurement with no option quantities permitted, and invoicing must follow traditional paper-based voucher procedures through the Defense Finance and Accounting Service in Columbus, Ohio. No standard FAR clauses are explicitly cited; instead, DLA-specific requirements and procedural codes such as RQ017, RA001, and RP001 are incorporated by reference. The award was made using a Lowest Price Technically Acceptable sourcing method, with price as the primary determinant following confirmation of mandatory technical compliance.
General Info
Agency
Contract Value
$2,789.04NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
