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HAMILTON SUNDSTRAND CORPORATION Phoenix AZ USA

UEI: SLED_D50C17E445D9C90E

HAMILTON SUNDSTRAND CORPORATION Phoenix AZ USA is a federal contractor, registered under UEI SLED_D50C17E445D9C90E. It has been awarded $4,127,634 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D50C17E445D9C90E

Federal Contracting Overview

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

AI Capability Profile

Hamilton Sundstrand Corporation provides specialized support to the Department of Defense. Their experience includes executing contract modifications within the aerospace product and equipment manufacturing sector. The company focuses on the aerospace industry, specifically operating under NAICS 33...

Key Performance Metrics

Awards Count

1

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 & Distribution

Awards by Agency

Department Of Defense$4.1M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$4.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HAMILTON SUNDSTRAND CORPORATION Phoenix AZ USA's top NAICS codes and agencies

OEM Aircraft Fairing Supply (P/N 75A124362-1003)This subcontract involves the manufacture or procurement of one Aircraft Fairing, Boeing part number 75A124362-1003, for prime contractors supporting the DLA Weapons Support ASC. The component must be produced using aerospace-grade materials and delivered FOB Destination under NSN 1560013330382. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 or SAE AS9003 inspection systems and quality assurance per MIL-STD-1916 or ASQ H1331. Additionally, the provider is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Hook Rescue Seat FabricationThis subcontract involves the manufacture and assembly of five certified Hook Rescue Seats, identified by NSN 4240-00-832-4220, for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication of seat frames and the integration of rescue hook mechanisms in strict accordance with Kaman Aerospace technical data. All deliverables must adhere to RA001 quality standards and DLA Packaging Requirements RP001, with a specific prohibition against the use of additive manufacturing unless prior authorization is granted. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the project is categorized under NAICS code 336413. Performance of the contract will take place in Tracy, California. Interested parties must note the response deadline of October 26, 2026, to ensure all certification and fabrication requirements are met for the final delivery of the rescue seats.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Air Filter Element Supplier (NSN 4130-01-615-1192)This subcontract involves the manufacture or sourcing of seven air filter elements for prime contractors supporting DLA supply contracts. The components must strictly adhere to Part Number 8499628 and NSN 4130-01-615-1192 specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Due to the nature of the technical data involved, the supplier is required to maintain full compliance with ITAR or EAR export control regulations. The response deadline for this opportunity is October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Aircraft Structural Support FabricationThis subcontract for Aircraft Structural Support Fabrication involves the manufacture of seven completed structural components, identified by NSN 1560-01-606-0735, for prime contractors supporting the DLA Weapons Support ASC. The work requires precision machining to aerospace tolerances in strict accordance with TDP Rev A Gen 2 and Drawing 20145214 for part number L2400006-009. Performance of the contract will take place at Tinker AFB. To qualify for this project, the manufacturer must maintain NADCAP approval for all special processes and adhere to CMMC Level 2 security standards. Additionally, strict compliance with ITAR and EAR regulations is mandatory. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Oxygen-Clean Processing and Aerospace Packaging ServicesThis subcontract for Oxygen-Clean Processing and Aerospace Packaging Services supports prime contractors delivering aircraft fluid components to the DLA Weapons Support Fluid Handling Division of the Department of Defense. The scope of work involves performing specialized cleaning of parts in accordance with SAE AP1176 and IP042 oxygen-clean standards, utilizing certified clean-room facilities to ensure all components meet strict safety and quality requirements. In addition to cleaning, the provider is responsible for the marking and packaging of items following MIL-STD-2073-1E and MIL-STD-129 specifications. The final deliverable consists of certified, packaged, and marked oxygen-clean components. This opportunity falls under NAICS code 336413, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Aircraft Regulator Adapter and Spring Assembly ManufacturingThis subcontract involves the manufacture of adapter and spring assemblies for check valves used in aircraft regulator systems for the DLA Weapons Support Fluid Handling Division. The project requires the fabrication of seven completed aircraft regulator adapters, specifically adhering to Mission Systems Davenport Inc. part number 1611726-1 and DLA Master List RA001 and RQ001 standards. Due to the critical nature of these application items, precision machining is mandatory for all components. The contract is categorized under NAICS code 336413 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supplier of Refrigerant Filter-Drier and Seal Replacement KitsThis subcontract with the Department of Defense DDSP New Cumberland Facility requires the supply of 16 completed refrigerant filter-drier and seal replacement parts kits for prime contractors fulfilling DLA supply contracts. The supplier must source NSN 4130015973536 and adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, the use of additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. The performance of this contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Precision Machining of Linear Actuating Cylinder PistonsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture of 1,000 high-precision pistons for linear actuating cylinders. The project is a total small business set-aside under NAICS code 336413. Production must strictly adhere to Reference Drawing NR 76823 and TDP Rev B Gen 3 specifications, utilizing CNC machining to ensure zero non-conformance for these critical application items. To be eligible for the contract, the provider must maintain JCP certification and CMMC Level 2 compliance. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Precision Fabrication: Firewall AssemblyThis subcontract involves the precision fabrication of two Firewall Assemblies under NSN 1560-00-413-1512 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The selected manufacturer must produce these assemblies in strict accordance with Reference Drawing NR 205-060-907 Rev M and the DLA Master List of Technical and Quality Requirements. A critical technical requirement includes the ability to convert digital Mylar data into stable base formats. To qualify, the contractor must maintain several rigorous certifications, including ISO 9001:2015, SAE AS9100, CMMC Level 2, and JCP. The project falls under NAICS code 336413, with performance located in New Cumberland. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Aviation Web Component (P/N 205-030-919-57)This subcontract involves the sourcing or manufacture of a critical aviation web component, specifically part number 205-030-919-57, to support prime contractors delivering on Department of Defense contracts for the DLA Fleet Readiness Center. The contractor is responsible for delivering one unit of NSN 5306LNCC2522, ensuring the item is produced according to Bell Textron specifications. Strict quality and logistical standards must be maintained, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-130N. Additionally, all items must be packaged following ASTM D3951 and MIL-STD-129 guidelines. The place of performance for this requirement is located in Cherry Point.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Fluorescent Curb Lights (NSN 6220-99-882-9285)This subcontract involves the manufacturing of 127,000 fluorescent curb lights for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev B Gen 2 and Basic Drawing NR 98897 L49003 Revision NR H. Eligible contractors must hold JCP Certification for handling export-controlled data and maintain CMMC Level 2 compliance. Additionally, the provider must be an approved source or secure OEM approval from either Lockheed Martin or Goodrich Lighting Systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

FAIRING, AIRCRAFT

Solicitation # SPE4A5-27-T-1064

Solicitation SPE4A5-27-T-1064 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one aircraft fairing, identified as a critical application item. The required part is Boeing Company 76301 P/N 75A124362-1003 with NSN 1560013330382. The item is to be delivered FOB Destination to the USS Abraham Lincoln (CVN 72) within 20 days after receipt of the order, with an original required delivery date of October 1, 2026. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 or SAE AS9003 for manufacturer inspection systems. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with a specific fragile designation. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include CMMC Level 2 self-assessment, electronic invoicing via Wide Area WorkFlow (WAWF), and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and it falls under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

ADAPTER, REGULATOR, AIRC

Solicitation # SPE7M4-27-Q-0048

Solicitation SPE7M4-27-Q-0048 is a Firm Fixed Price request for the procurement of seven aircraft regulator adapters, identified by NSN 1660-00-286-2603 and Mission Systems Davenport Inc. part number 1611726-1. This critical application item is issued by the DLA Weapons Support Fluid Handling Division with a delivery requirement of 176 days after the date of order. The items are to be delivered FOB Destination to DLA Distribution Cherry Point in North Carolina, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and technical compliance, including cleaning and packaging according to SAE ARP1176 and IP042 oxygen clean requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, whistleblower rights, and the Buy American program. Offerors are required to provide representations and certifications through the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0137

Solicitation SPE8EN-27-T-0137 is a federal procurement issued by the Defense Logistics Agency for the supply of six computer subassemblies, identified by NSN 7021-01-532-3847 and part number 6ES7235-0KD22-0XA0 from Siemens Energy Automation Inc. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The procurement is categorized under NAICS code 336413 and utilizes FOB Origin for offer submissions, while the final delivery is FOB Destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Key restrictions include a prohibition on the intentional addition of mercury and a requirement for compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

COVER ASSEMBLY, IBIS

Solicitation # SPE8EF-27-Q-0006

Solicitation SPE8EF-27-Q-0006 is a fixed-price request for quotation for 600 units of the Cover Assembly, IBIS (NSN 1730-01-641-9328). This procurement is a total small business set-aside and is designated as a Navy Critical Safety Item, requiring strict adherence to quality and sourcing standards. The delivery timeline is 180 days after the order is placed, with the destination and acceptance point located at DLA Distribution Cherry Point in North Carolina. Shipping is based on FOB Origin, and the contract utilizes the First Destination Transportation program to optimize costs. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. The use of additive manufacturing is prohibited unless specifically authorized. Technical requirements include adherence to MIL-STD-130 for item identification and MIL-STD-129 for shipment marking. All invoicing and reporting must be processed through the Wide Area WorkFlow system. Quotes should be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

LIGHT, CURB, FLUORESC

Solicitation # SPE4A6-27-Q-0096

Solicitation SPE4A6-27-Q-0096 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 127,000 fluorescent curb lights, identified by NSN 6220-99-882-9285. This is designated as a critical application and source-controlled item, requiring offerors not already approved to obtain source approval from the original equipment manufacturer. Technical specifications must adhere to TDP Rev B Gen 2 based on drawing 98897 L49003 Revision H. Delivery is required within 191 days after order receipt, with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access technical data. Packaging must comply with MIL-STD-2073-IQ and MIL-STD-129, with specific requirements for fragile marking and hazardous material labeling. Award will be based on best value, with a trade-off evaluation where past performance is weighted more heavily than quoted delivery, and combined non-price factors are approximately equal in weight to cost. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

SUPPORT, STRUCTURAL COM

Solicitation # SPE4A7-27-T-1176

Solicitation SPE4A7-27-T-1176, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of seven aircraft structural component supports (NSN 1560-01-606-0735). The requirement specifies a delivery date of October 31, 2027, with a need ship date of August 20, 2027, and a delivery location at Tinker AFB, Oklahoma. The procurement is based on FOB Origin terms and requires adherence to a comprehensive set of technical data packages and reference drawings, including TDP Rev A Gen 2. The contract mandates strict quality and security compliance, requiring manufacturers to meet ISO 9001:2015 standards and all special processes to be performed by NADCAP-approved organizations. It incorporates significant regulatory requirements, including CMMC Level 2 certification, ITAR and EAR export controls, and the Buy American Act. Inspection and acceptance are conducted at the origin, with sampling following MIL-STD-1916 or ASO H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and electronic payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE