SEAL, PLAIN

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE4A726F8702, to SIKORSKY AIRCRAFT CORPORATION under the Basic Ordering Agreement SPE4A122G0005 for 32 units of a plain seal identified by NSN 5330-01-340-2724, with a total contract value of $5,809.32. The award was issued on July 16, 2026, with required delivery completed by July 13, 2026, and performance, inspection, and acceptance all occurring at the contractor’s facility in Stratford, Connecticut under FOB Origin terms. The item is classified as a commercial item with no need for Item Unique Identification per DFARS exemption, and the contract includes mandatory compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-117, Type II, Class C, Style 1, for UV-sensitive sealing in waterproof, greaseproof, opaque bags. Palletization must meet DLA’s RP001 requirements, and special marking code 32 for shelf-life compliance must be clearly displayed. The contractor, a Small Disadvantaged and Women-Owned Small Business with CAGE 78286, is responsible for delivering conforming goods without option quantities or variations, with pricing fixed at $176.04 per unit. The Defense Contract Management Agency in Stratford provides oversight, while the Defense Logistics Agency’s payment office processes invoices to P.O. Box 182317 in Columbus, Ohio. Contract administration is managed by Debbie Lambeth, and the ordering officer is Destiny Stevenson. No trade-off evaluation was conducted; award was likely based on Lowest Price Technically Acceptable criteria given the standardized nature of the item and strict compliance-driven requirements.