Fairing nose, aircra
Ended Awarded
- Contract number
- SPE4A626F2702
- Awardee
-
Sikorsky Aircraft Corporation UEI UTJWTSLMFNG4 Part of Lockheed Martin Corp
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $15,950
Award facts
- Opportunity
-
- SPE4A626T3988 Solicitation number
- Contract value 100% obligated
- $15,950.49 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Stratford, CT 06614, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Aviation agency issued a delivery order to Sikorsky Aircraft Corporation on January 13, 2026, for aircraft nose fairings with a ceiling value of $15,950.49, with ultimate completion on October 6, 2026.
The order is a firm fixed-price delivery order placed against Sikorsky's existing Defense Logistics Agency or Naval Supply Systems Command indefinite delivery vehicle. Place of performance is Stratford, Connecticut.
Sikorsky Aircraft Corporation, a wholly owned subsidiary of Lockheed Martin Corporation, manufactures rotary-wing aircraft components and related aerospace parts for the Department of Defense and U.S. Coast Guard. The company competes in full-and-open procurements with no small business set-asides and operates as a prime-only organization, delivering work wholly within company resources and subsidiaries rather than through teaming arrangements.
Quick answers
Who was awarded contract SPE4A626F2702?
SPE4A626F2702 was awarded to Sikorsky Aircraft Corporation by Aviation (Defense Logistics Agency) on January 13, 2026.
How much is contract SPE4A626F2702 worth?
The government has obligated $15,950 on SPE4A626F2702.
Is contract SPE4A626F2702 an order under another contract?
Yes. SPE4A626F2702 is a delivery order under SPE4A122G0005, a basic ordering agreement.
Was contract SPE4A626F2702 competed?
The extent of competition for SPE4A626F2702 was not competed under sap. The government received 1 offer.
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