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 →

STRINGER, AIRCRAFT

Awarded
SPE4A6-26-T-311AFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A526F7345, issued on June 24, 2026, by the Defense Logistics Agency Aviation ASC, is a firm-fixed-price contract awarded to Sikorsky Aircraft Corporation for the procurement of 10 aircraft stringers (NSN 1560017179515, Part Number 06302-10181-125). The total contract value is $15,554.30, with a unit price of $1,555.43. This order is placed under Basic Ordering Agreement SPE4A122G0005 and is managed by the DLA Aviation ASC Supplier Oper OEM Division, with administration handled by DCMA Vertical Lift in Stratford, Connecticut. The contract specifies a phased delivery schedule starting 360 days after the award date, with shipments of three units at 360, 390, and 420 days, and a final unit at 450 days, concluding on September 17, 2027. Inspection and acceptance are conducted at the origin in Stratford, Connecticut, with the final freight destination being the DLA Distribution DDSD New Cumberland Facility in Pennsylvania. Key compliance requirements include CMMC Level 2 cybersecurity certification, MIL-STD-129 marking and labeling, and adherence to DLA packaging standards RP001 and ASTM D3951. The awardee is identified as a small disadvantaged women-owned business.

General Info

DLA awarded Sikorsky $15,554.30 for 10 aircraft stringers delivered by September 2027.

Contract Value

$15,554.3

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-7345 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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?

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A526F7345 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $15,554.30 Award Date: 06-24-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A6-26-T-311A Line items: - STRINGER, AIRCRAFT (NSN/Part 1560017179515, PR 7014382735)

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
STIFFENER, AIRCRAFT
Solicitation # SPE4A7-27-T-2243
Solicitation SPE4A7-27-T-2243 is issued by the Defense Logistics Agency (DLA) for the procurement of one aircraft chord lower stiffener, identified by NSN 1560-01-675-9534. The requirement is governed by NAICS code 336413 and specifies a delivery timeframe of 152 days after receipt of order, with a need ship date of April 6, 2027. The item is to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Technical specifications and engineering exceptions are detailed in drawing EI016759534, and the contract incorporates various DLA Master List technical and quality requirements, including physical identification and bare item marking per RQ017. The contract mandates strict adherence to cybersecurity and export control standards, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and ITAR/EAR regulations for technical data. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling complying with MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system. Quotations are due by November 4, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS