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TUBE ASSY

Awarded
SPE4A1-25-T-5243Federal

Contract Overview

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

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The Defense Logistics Agency awarded a delivery order under contract SPE4A122G0005 to Sikorsky Aircraft Corporation, with a total value of $22,058.11 for the procurement of one TUBE ASSY identified by NSN 1620008990913. The award was issued on July 21, 2026, following solicitation SPE4A1-25-T-5243, with the modification effective as of December 29, 2025. Performance is specified to occur at the contractor’s facility in Stratford, Connecticut, and the contract is administered by DLA Aviation’s Aviation Supply Chain office located in Richmond, Virginia, with Dean Allen serving as the Contracting Officer. The contract includes FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented through DoD Class Deviation 2026-00040, Revision 1, which mandates the contractor to prohibit racially discriminatory DEI activities, flow down the clause to all domestic subcontracts, report any subcontractor violations or legal challenges to the clause, and provide records for compliance verification. No other clauses, technical specifications, packaging, marking, inspection criteria, or quality standards are detailed in the documentation. The contract contains a single line item with no option quantities, pricing ranges, or alternative delivery schedules, and no information is provided regarding payment office details, invoicing systems, accounting codes, or the identity of a Contracting Officer’s Representative. The Unique Entity ID and socioeconomic status of the awardee are not disclosed, and no evaluation factors or basis of award are documented. The delivery order appears to be a straightforward procurement under an existing basic ordering agreement, with administrative compliance as the primary contractual requirement.

General Info

DLA awarded Sikorsky $22,058.11 for one tube assembly, with DEI discrimination compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE4A126F0486

PDFamendment

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE4A126F0486 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $22,058.11 Award Date: 07-21-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A1-25-T-5243 Line items: - TUBE ASSY (NSN/Part 1620008990913, PR 7012984456)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

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in 5 days
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