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HAMILTON SUNDSTRAND CORPORATION,ONE HAMILTON ROAD,WINDSOR LOCKS,CT,06096-1010

UEI: SLED_32EFB489F6BC2507

HAMILTON SUNDSTRAND CORPORATION,ONE HAMILTON ROAD,WINDSOR LOCKS,CT,06096-1010 is a federal contractor, registered under UEI SLED_32EFB489F6BC2507. It has been awarded $541,781 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing and Fluid Power Pump and Motor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_32EFB489F6BC2507

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Hamilton Sundstrand Corporation provides specialized manufacturing and aerospace components. Their technical expertise is centered on the production of aircraft engine and aircraft parts manufacturing, as well as other miscellaneous fabricated metal product manufacturing. The company maintains a pr...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$498.7K92.1%333996 - Fluid Power Pump and Motor Manufacturing$43.1K8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HAMILTON SUNDSTRAND CORPORATION,ONE HAMILTON ROAD,WINDSOR LOCKS,CT,06096-1010's top NAICS codes and agencies

Rotary Pump Supplier (NSN 4320013326915)This HUBZone set-aside subcontract involves the manufacture or procurement of eight rotary pumps meeting NSN 4320013326915 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure that no mercury is intentionally added to the pumps and that all materials comply with the Buy American and Balance of Payments Program. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed units is required at DLA Distribution San Diego.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Manufacture of Rotor Transmission Metallic Particle Detectors

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Transmission Clutch Plate Retainer Manufacturing

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Precision Machining of Fuel Injector Spray TipsThis subcontract involves the precision machining of 50 fuel injector nozzle spray tips for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer is required to fabricate components using precision CNC machining centers in strict accordance with basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. Performance will take place in San Diego, California. To qualify, the contractor must hold SAE AS9100 and CMMC Level 2 certifications. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. This opportunity is designated as a total small business set-aside under NAICS code 336412.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Precision Machining and Fabrication of Support and Inserts (NSN 2915-00-962-9035)

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Manufacturing of Bleed Valve Strap Seats (NSN 2840-01-018-0480)This subcontract involves the manufacture of 1,579 precision aviation bleed valve strap seats for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating parts in strict accordance with Reference Drawings 77445 PWA310, PWA360, and VIS-46, as well as QAP 77445 MQR-PSD-1. Performance will take place at Tinker AFB, with all units required to be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain CMMC Level 2 certification and adhere to either SAE AS9003 or ISO 9001 quality systems. The project falls under NAICS code 336412 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

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SPRAY TIP, NOZZLE, FUEL

Solicitation # SPE4A7-27-T-3529

Solicitation SPE4A7-27-T-3529 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 50 fuel injector nozzle spray tips. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. The procurement mandates a high standard of quality management, requiring compliance with SAE AS9100 and CMMC Level 2 cybersecurity certification. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final delivery date of January 26, 2028, to DLA Distribution San Diego. The contract is not a small business set-aside, though offerors must provide representations regarding their business size and socioeconomic status. Key compliance requirements include the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include a Safety Data Sheet. Inspection is required at the origin per FAR 52.246-2. For administration, the contractor must use the Wide Area WorkFlow system for invoicing and payment, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M1-27-T-2454

Solicitation SPE7M1-27-T-2454 is a federal procurement for eight rotary pumps, identified by NSN 4320013326915, issued by the DLA Weapons Support Maritime Supply Chain. This HUBZone set-aside acquisition is managed by the Department of Defense and requires delivery to DLA Distribution San Diego. The contract specifies a delivery timeline of 165 days, with inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and specific prohibitions against the intentional addition of mercury, except in approved functional applications. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.

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SEAT, BLEED VALVE STRAP

Solicitation # SPE4A1-27-T-0317

Solicitation SPE4A1-27-T-0317 is a small business set-aside procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of 1,579 units of a bleed valve strap seat, identified by NSN 2840-01-018-0480. The contract specifies a delivery period of 171 days after order, with a required delivery date of December 13, 2027, and shipping terms set as FOB Origin to Tinker AFB, Oklahoma. The procurement is governed by NAICS code 336412 and requires the use of the Wide Area WorkFlow system for all electronic payment requests and receiving reports. Compliance requirements are stringent, including mandatory CMMC Level 2 certification and adherence to ITAR or EAR export control regulations for technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and physical identification. Quality assurance is managed through origin inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with a standard of zero non-conformances for acceptance. The contract further incorporates various FAR and DFARS clauses regarding cybersecurity safeguarding, the prohibition of certain telecommunications equipment, and domestic material preferences under the Buy American Act.

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Solicitation # SPE4A7-27-T-3445

Solicitation SPE4A7-27-T-3445 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 33 oxygen mask assemblies, identified as NSN 1660-01-479-5621. This item is designated as an Air Force Critical Safety Item (CSI), requiring the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT), requiring the delivery of 3 units to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within 90 days of receipt. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of $150,000. Offerors must certify they will not provide covered defense telecommunications equipment or services and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All supplies must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Inspection and acceptance are conducted at the point of origin, utilizing a zero-based sampling plan. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.

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SPINDLE ASSEMBLY

Solicitation # SPE7M1-27-T-2451

Solicitation SPE7M1-27-T-2451 is for the procurement of eight spindle assemblies (NSN 4320-01-192-4193) for the DLA Weapons Support Maritime Supply Chain. The contract specifies a delivery timeline of 786 days after order, with a required delivery date of March 9, 2029, and a need ship date of January 14, 2029. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. This is a restricted source item requiring engineering source approval by the government design control activity, and the use of additive manufacturing processes is explicitly prohibited. The procurement involves complex manufacturing requirements, potentially requiring casting or forging and specialized tooling. Alternate offerors must provide comprehensive documentation, including all manufacturing drawings, process sheets, and a shock extension report per MIL-S-901. If reverse engineering is used, a detailed engineering analysis report is required. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and hazardous material identification. All quotes must be submitted via the DIBBS portal.

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DETECTOR, METALLIC PART

Solicitation # SPE4A7-27-T-3443

Solicitation SPE4A7-27-T-3443 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC for 39 units of metallic particle detectors designed for rotor transmissions, identified by NSN 2995-01-114-2151. The contract specifies a delivery timeline of 141 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the point of origin, with quality standards mandating compliance with SAE AS9003 or ISO 9001 and a zero-based sampling plan for acceptance. The procurement is subject to strict technical and security requirements, including export controls under ITAR and EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification. Technical data is protected under Covered Defense Information and requires adherence to NIST SP 800-171 and CMMC Level 2 standards. Packaging must follow ASTM D3951 and MIL-STD-129, while item marking must comply with MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

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DRESS COVER, SEAT FR

Solicitation # SPE4A7-27-T-3474

Solicitation SPE4A7-27-T3474 is a federal procurement for 470 units of Seat Front Dress Covers (NSN 1680012778953) for the Defense Logistics Agency. The contract includes a requirement for a First Article Test (FAT) as a separate line item. Delivery is set for 232 days after award, with a need ship date of February 7, 2027, and a final required delivery date of September 24, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. This is a life support item, meaning surplus materials and additive manufacturing processes are not eligible for award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and domestic material regulations, including the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PUMPING UNIT, CLEAR WAT

Solicitation # SPE7M1-27-T-2490

This procurement, managed by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for seven clear water pumping units under NSN 4320-01-527-6262. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of July 3, 2027, and a delivery timeline of 225 days after order. The contract is governed by a fixed-price structure and requires the use of the Wide Area WorkFlow system for invoicing and payment. Technical compliance is strictly defined by Army drawings and the TDP Rev B Gen 2, with specific requirements for chemical agent resistant coatings and a prohibition on Class I ozone depleting chemicals. Quality assurance is mandated through ISO 9001:2015 standards, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must adhere to ASTM D3951 and MIL-STD-129. The solicitation includes a price evaluation preference for HUBZone small businesses and prohibits the use of additive manufacturing unless approved by the Engineering Support Activity.

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SUPPORT AND INSERTS

Solicitation # SPE4A5-27-T-2888

Solicitation SPE4A5-27-T-2888 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of eight units of support and inserts, identified by NSN 2915-00-962-9035. The contract is managed under the First Destination Transportation program with delivery required within 256 days after award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both designated at the origin. The procurement is categorized under NAICS code 336412 and requires manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Offerors must adhere to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any non-domestic materials used. The solicitation prohibits the use of additive manufacturing unless specifically authorized and forbids the provision of covered defense telecommunications equipment or services. Contractors are required to use the Wide Area WorkFlow system for invoicing and must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, the item is designated as an Air Force Critical Safety Item, and any hazardous materials must be accompanied by a Safety Data Sheet and labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-2485

Solicitation SPE7M1-27-T-2485, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one centrifugal pump impeller, part number NF14774-14 from Air & Liquid Systems Corporation. The requirement is categorized under NAICS code 333996, with delivery expected within 20 days after order. The contract specifies destination inspection and acceptance, with shipping and palletization requirements governed by MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. The contract mandates strict adherence to hazardous material guidelines, specifically prohibiting the intentional addition of mercury except for functional requirements as defined by NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, basic safeguarding of contractor information systems, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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SUPPORT, BEARING, AIRCRA

Solicitation # SPE4A7-27-T-3505

Solicitation SPE4A7-27-T-3505 is a federal procurement for 31 units of aircraft gas turbine engine bearing supports (NSN 2840-01-499-4988). This is a source-controlled acquisition restricted to specified sources, namely New Hampshire Ball Bearing Inc. and RBC Transport Dynamics, and alternate offers are not accepted. The requirement is designated as a total small business set-aside and is managed by the DLA Weapons Support ASC. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final required delivery date of November 12, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 and SAE AS9003. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PUMPING UNIT, HYDRAULIC

Solicitation # SPE7M1-27-T-2456

Solicitation SPE7M1-27-T-2456 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six hydraulic pumping units (NSN 4320016408912). This critical application item is defined as a commercial product and must be manufactured according to TDP Rev A Gen 1 specifications, with specific requirements for metal casting and forging processes. The contract mandates the use of chemical agent resistant coatings per DCSC drawing 16236 CS-2300-0001 and strictly prohibits the use of Class I ozone depleting chemicals. Delivery is required by August 21, 2027, with a delivery timeline of 274 days ADO to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, and a Certificate of Conformance per FAR 52.246-15 is authorized. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American preferences, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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