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SHEET, METAL

Awarded

SPE4A5-26-T-5135Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE4A122G0005 to Sikorsky Aircraft Corporation, identified by CAGE code 78286, for a total price of $51,618.53. The award was issued on July 29, 2026, following solicitation SPE4A5-26-T-5135, and pertains to the procurement of specific manufacturing components under NAICS code 332322. The contract includes two line items: a metal sheet with NSN 9535017142538 and a setup charge item identified by NSN 0001S00000014. The work is being performed for the Department of Defense, with no set-aside designation applied, and the place of performance details are unspecified. All contract data is accessible via the DIBBS portal, reflecting the transaction as a federal award under the DLA's procurement framework.

General Info

Sikorsky awarded $51,618.53 for setup charges and metal sheet components under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE4A7-26-F-9056 for Metal Sheets

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedSep 12

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A726F9056 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $51,618.53 Award Date: 07-29-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A5-26-T-5135 Line items: - SHEET, METAL (NSN/Part 9535017142538, PR 7014487805) - SET-UP CHARGES (NSN/Part 0001S00000014)

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