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SPE4A526F2210 | Contract Award | G2X

8511787177!TUBE,METALLIC

Award ID:SPE4A526F2210Ref ID:SPE4A122G0005Award Type:Delivery OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$684

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

1

Estimated months remaining until end of performance.

Description

8511787177!TUBE,METALLIC

Overview

Task Order Obligations and Backlog

Total Obligated: $684

Total Contract Value: $684

Burn Rate: 100%

Period of Performance

Start Date: Dec 2, 2025

End Date: Apr 1, 2026

82% of period elapsed

Additional Information

Awardee

SIKORSKY AIRCRAFT CORPORATION

UEI: UTJWTSLMFNG4

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SPE4A526F2210
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): SPE4A122G0005
Parent Agency Name: —

Period of Performance

Start Date: Dec 2, 2025
End Date: Apr 1, 2026
Potential End Date: Apr 1, 2026

Acquisition Details

Product or Service Code (PSC): 4710
North American Industry Classification System (NAICS) Code: 336413
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA AVIATION
Funding Department: DEPT OF DEFENSE
Funding Office: DLA AVIATION

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

SIKORSKY AIRCRAFT CORPORATIONCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 336413Market profile, competitors, and activity

PSC 4710Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Yes

SPE4A122G0005Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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