GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE4AX26F3781SIKORSKY AIRCRAFT CORPORATION

Overview

Award facts

Net obligations
$140.64K
$140,639of $140.64K potential value
Period of performance
Dec 11, 2025 to Dec 12, 2025
Ended
Modifications
0
Latest action Dec 11, 2025
Contract type
Delivery order
PIID SPE4AX26F3781

Description of requirement

8511808034!POWER SWITCHING ASS

Dates and value

Award date
Signed on Dec 11, 2025
Current value
$140,639Base and exercised options
Potential value (if all options are exercised)
$140,639
Parent contract vehicle
SPE4AX25D9412 (IDC, single award) — 5,665 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $140,639

Total across 1 fiscal year: $140,639

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSIKORSKY AIRCRAFT CORPORATION
LocationSTRATFORD, CT
UEIUTJWTSLMFNG4
CAGE code78286
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIKORSKY AIRCRAFT CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Stratford, Fairfield County, Connecticut 06614-1378
Congressional district (place of performance)
CT-03As reported at the time of the action

Classification and competition

Classification

NAICS
332991BALL AND ROLLER BEARING MANUFACTURING
Product or service (PSC)
6615AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirements with written determinationB
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 11, 2025Base obligation at award: $140,639
Latest action
Dec 11, 2025 — Base awardModification 0; obligation change +$140,639
Actions by type
  • Base award1
1 actions recorded, Dec 11, 2025 to Dec 11, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$140,639
Latest action: change in base and all options
$140,639

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4AX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4AX
Foreign funding
Foreign funds FMSA