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WASHER, FLAT

Awarded

SPE4A1-26-T-0754Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order to Sikorsky Aircraft Corporation under contract number SPE4A122G0005, with the individual order identified as SPE4A126F1254 and dated July 13, 2026. The total value of the award is $994.26, reflecting a single line item for a flat washer identified by NSN/Part 5310017001899 and procurement request 7014628468. The solicitation leading to this award was issued under number SPE4A1-26-T-0754, and the contract was posted on the DIBBS platform as an award notice. The procurement is classified as a federal action under the Department of Defense, with no set-aside designation applied. The place of performance and office address details are not specified, and the point of contact information is absent from the record. The award is accessible through the DIBBS system via a unique link tied to the specific delivery order.

General Info

Sikorsky awarded $994.26 for flat washer under DLA delivery order dated July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$994.26

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATIONView Profile

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A126F1254.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 13

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 SPE4A126F1254 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $994.26 Award Date: 07-13-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A1-26-T-0754 Line items: - WASHER, FLAT (NSN/Part 5310017001899, PR 7014628468)

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