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, October 28 at 2:00 PM ET

Register Free →

RELAY ASSEMBLY

Awarded
SPE4A5-26-T-0319Federal

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 SIKORSKY AIRCRAFT CORPORATION a delivery order under contract SPE4A122G0005 for a RELAY ASSEMBLY with National Stock Number 5945016924046, at a total price of $44,562.28, with the award issued on July 21, 2026. The contract stems from solicitation SPE4A5-26-T-0319 and is managed by DLA Aviation in Richmond, Virginia, with performance required at the contractor’s facility in Stratford, Connecticut. The contract is structured as a single-line-item modification with no identified options, quantities, or delivery schedule details beyond the award date, and no specific FOB terms, packaging, preservation, or marking requirements are specified, though the National Stock Number and CAGE code 78286 are included for identification. A critical contractual requirement is the inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented under a class deviation as of April 2026, which prohibits racially discriminatory practices in DEI programs and mandates the contractor to monitor and report any violations by subcontractors, as well as notify the contracting officer of any legal challenges initiated by subcontractors against the clause. The clause flows down to subcontracts, and compliance is enforced through potential suspension, termination, or debarment. No evaluation factors, award methodology, accounting data, invoicing system, or contracting officer's representative details are documented in the provided materials, and while the NAICS code 335314 for Aircraft Manufacturing is listed, no socioeconomic status or size certification is declared. The contract relies on Standard Form 30 for documentation, with electronic submissions accepted via the contracting officer’s email, but no formal submission portal, file type standards, or page limits are specified. The delivery and acceptance location is presumed to be the contractor’s facility, with final inspection authority resting with the government, though explicit inspection criteria or quality standards are not outlined.

General Info

Sikorsky awarded $44,562.28 for relay assembly under DLA contract, issued July 21, 2026.

Contract Value

$44,562.28

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPEA4526F3648 Modification P00001

PDF, High priority: read this firstmodification
High

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?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A526F3648 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $44,562.28 Award Date: 07-21-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-26-T-0319 Line items: - RELAY ASSEMBLY (NSN/Part 5945016924046, PR 7014103846)

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M5-27-T-1570
This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three solid state relays, identified as critical application items with part number TDH-1852-3002 from Leach International Corp. The requirement is designated as a small business set-aside under NAICS code 335314. Delivery is required within 147 days after order, with an original required delivery date of November 14, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. Key requirements include Item Unique Identification per MIL-STD-130, FAA bare item marking, and specific component lead finish labeling according to IPC/JEDEC J-STD-609. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS