TUBE ASSEMBLY, METAL

The Defense Logistics Agency awarded a firm-fixed-price delivery order to Sikorsky Aircraft Corporation, identified by CAGE code 78286, for the supply of 18 units of a metal tube assembly designated by NSN 4710-01-516-6332 and part number 70306-10013-041, with a total contract value of $62,834.22. The award was issued on July 14, 2026, under the Basic Ordering Agreement SPE4A1-22-G-0005, with the delivery order numbered SPE4A5-26-F-7832, and performance must be completed by May 5, 2027. Delivery is FOB origin at the contractor’s facility in Stratford, Connecticut, where all inspection and acceptance will also occur, conducted by the Defense Contract Management Agency at its Vertical Lift Stratford office. The contract requires strict adherence to military packaging standards, including MIL-STD-2073-1E and MIL-H-775 for preservation, and marking per MIL-STD-129 and MIL-STD-130N(1) dated November 16, 2012, though Item Unique Identification is explicitly waived. The contractor, certified as a Small Disadvantaged Woman-Owned Business, must comply with DLA-specific quality and packaging directives, including RP001 and RQ001, and operate under an accepted alternate sampling plan per QAP 1201 aligned with ASQ H1331 or MIL-STD-1916. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, and the contractor is subject to obligations under RD002 regarding Covered Defense Information. The contracting officer is Carmen Gills, with Debbie Lambeth serving as the contract administrator, and no options, extensions, or additional quantities are authorized under this order.