SUPPORT WINCH CARGO

The Defense Logistics Agency awarded a delivery order under contract SPE4A122G0005 to SIKORSKY AIRCRAFT CORPORATION, with a total value of $91,149.42, for the provision of SUPPORT WINCH CARGO identified by NSN 1680013833577. The award, issued on July 17, 2026, originates from solicitation SPE4A5-25-T-1871 and is governed under a firm-fixed-price structure, though not explicitly designated. Performance and delivery are required at Sikorsky’s facility in Stratford, Connecticut, with no specified delivery schedule, FOB terms, or period of performance beyond the award date and the contract’s original start date of December 1, 2025. The contract is administered by DLA Aviation in Richmond, Virginia, with Carl Allen serving as the Contracting Officer, who also oversees invoicing and payment processing. A unique requirement incorporated via Modification P00001 mandates compliance with FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under DoD Class Deviation 2026-00040 Revision 1, requiring the contractor to prohibit racially discriminatory DEI practices, report subcontractor violations, include the clause in subcontracts, notify the contracting officer of any legal challenges to the clause, and acknowledge that compliance is material to payment under 31 U.S.C. 3729(b)(4). No other contract clauses, technical specifications, inspection criteria, packaging standards, or quality assurance requirements are documented. The contractor’s CAGE code is 78286, and the NAICS code is 336413, though no socioeconomic status or small business certification is stated. No attachments, detailed line item pricing, barcoding requirements, or MIL-STDs are referenced, and no Contracting Officer’s Representative or technical representative is identified. Invoicing mechanisms, payment portals, and delivery acceptance protocols are not defined in the available documentation.