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HAMILTON SUNDSTRAND DE PUERTO RICO Santa Isabel PR 00757 USA

UEI: SLED_597F60D6D3DD0C56

HAMILTON SUNDSTRAND DE PUERTO RICO Santa Isabel PR 00757 USA is a federal contractor, registered under UEI SLED_597F60D6D3DD0C56. It has been awarded $6,710,001 across 1 federal contract. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include FA8117 Afsc Pzaba.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_597F60D6D3DD0C56

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Contracts

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Award Analytics & Distribution

Awards by Agency

FA8117 Afsc Pzaba$6.7M100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$6.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in HAMILTON SUNDSTRAND DE PUERTO RICO Santa Isabel PR 00757 USA's top NAICS codes and agencies

Federal Bureau Of Investigation

POSTED

about 14 hours ago

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Churchill Shotover

Federal Bureau Of Investigation

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about 14 hours ago

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Solicitation # SPE8E6-26-T-4258

This solicitation from the Department of Defense DLA LMP Zone is for the procurement of 52 units of Slide Mounts, identified by NSN 6920-01-454-7554. The contract requires delivery within 5 days after receipt of order and is associated with solicitation number SPE8E6-26-T-4258. Performance is located in Texarkana, Texas, under NAICS code 336413. The agreement mandates strict adherence to DLA technical and quality requirements, including ISO 9001:2015 quality management standards and specific packaging and identification protocols. Notably, the technical data for this item is subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

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Supply of GE Aviation Motor-Brake Assembly (P/N E6412M15)

ASC SUPPLIER OPER AE AND AF DIV

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in about 21 hours

Supply of NSN 1680016768496 (Commercial Aircraft Engine Part)This subcontract involves the supply and delivery of four units of a commercial aircraft engine part, identified by NSN 1680016768496. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The procurement requires strict adherence to military packaging and marking standards, as well as domestic sourcing requirements. Under NAICS code 336413, the solicitation was posted on August 28, 2026, with a response deadline of September 1, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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Supply of Push-Pull Control Assembly (NSN: 1680-01-266-0476)This subcontract opportunity with the Department of Defense involves the manufacture and supply of a precision Push-Pull Control Assembly, identified by NSN 1680-01-266-0476. The components must adhere to strict military specifications and packaging standards for integration into aerospace or defense systems. The project falls under NAICS code 336413 and is managed by the ASC Supplier Oper AE and AF Division. The performance of this contract will take place at Robins Air Force Base, zip code 31098-1887. Interested parties must submit their responses by the deadline of September 1, 2026, following the posting date of August 28, 2026.

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COUPLING ASSEMBLY, S

Solicitation # SPE7M3-26-T-8275

Solicitation SPE7M3-26-T-8275 is a fixed-price request for quotations issued by the Department of Defense Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of four self-sealing coupling assemblies under NSN 4730-00-591-0715. The required delivery date is March 10, 2027, with a delivery timeline of 168 days after the award. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Notably, the government prohibits the use of additive manufacturing for these items and forbids the use of Class I ozone-depleting chemicals. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Certified HUBZone small businesses are eligible for a price evaluation preference. The procurement is managed by Christina Taylor and is subject to various FAR and DFARS clauses, including those regarding cybersecurity, human trafficking, and the safeguarding of covered defense information.

FLUID HANDLING DIVISION

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FITTING, FORGING

Solicitation # SPE4A5-26-T-373J

This solicitation, identified as SPE4A5-26-T-373J, is issued by the Department of Defense DLA Aviation ASC Supplier Operations OEM Division for the procurement of nine forging fittings. The items are identified by NSN 1560-01-554-4791 and part number 70209-05003-102, associated with Sikorsky Aircraft Cage 78286. The contract specifies a delivery timeframe of 171 days after order, with a need ship date of February 14, 2027, and an original required delivery date of September 12, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. The procurement includes several critical technical and regulatory requirements. It mandates compliance with the Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Packaging must adhere to DLA requirements and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials. While item unique identification is not required by the customer, the contract incorporates the DLA Master List of Technical and Quality Requirements. Sampling for the items must follow the Sikorsky Corporation alternate sampling plan QAP 1201 or meet ASQ H1331 or MIL-STD-1916 standards.

ASC SUPPLIER OPER OEM DIVISION

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in about 21 hours

CONTROL ASSEMBLY, PU

Solicitation # SPE4A7-26-T-674F

This contract, identified as solicitation SPE4A7-26-T-674F, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of one push-pull control assembly. The item is identified by NSN 1680-01-266-0476 and part number 7-42988-24, manufactured by Triumph Controls, LLC. This is designated as a critical application item and requires compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and covered defense information protocols. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of December 5, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances for acceptance.

ASC SUPPLIER OPER AE AND AF DIV

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STUD, AIRCRAFT, MATER

Solicitation # SPE7M0-26-Q-1263

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of four aircraft studs under part number 5307-01-483-0636. The contract requires delivery within 30 days after the order is placed. It is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging, physical identification, and inspection and acceptance at the origin. The contract contains strict security and regulatory requirements, including the application of covered defense information and export controls under ITAR and EAR. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. While physical marking is required, item unique identification is not necessary for this specific service customer.

MARITIME SUPPLY CHAIN ESOC BUYS

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MOTOR-BRAKE ASSY

Solicitation # SPE4A7-26-T-672A

This contract, identified as solicitation SPE4A7-26-T-672A, is for the procurement of 10 Motor-Brake Assemblies, part number E6412M15, manufactured by GE Aviation Systems LLC. The item is classified as a critical application item under NSN 1680-00-491-1354. Delivery is required within 165 days after order, with a need ship date of February 7, 2027, and an original required delivery date of May 22, 2027. The goods are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates various technical and quality requirements including CMMC Level 2 self-assessment and tailored higher level quality standards for manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Inspection and acceptance will occur at the destination. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER AE AND AF DIV

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in about 21 hours

Solicitation # SPE4A5-26-T-372F

This contract, solicitation number SPE4A5-26-T-372F, is issued by the Department of Defense Aviation ASC Supplier Oper OEM Division for the procurement of Body Assemblies, specifically part number 893V292 from Honeywell International Inc. The requirement consists of two line items for a total of four units under NSN 1630011204788, with one unit destined for DLA Distribution Jacksonville and three units for DLA Distribution San Diego. The delivery timeframe is 171 days after order, with a need ship date of February 14, 2027, and an original required delivery date of November 30, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Key regulatory requirements include Covered Defense Information (CDI) protocols and a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Item Unique Identification is not required per the service customer's request. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER OEM DIVISION

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in about 21 hours

STIFFENER, AIRCRAFT

Solicitation # SPE4A7-26-R-XA81

This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for one aircraft stiffener, identified as NSN 1560-00-007-8867. The contract is designated as a total small business set-aside with a delivery requirement of 720 days after order. It incorporates specific technical and quality requirements from the DLA master list, including standards for packaging, origin inspection and acceptance, and the removal of government identification from non-accepted supplies. Strict security and legal compliance measures are in place, as the contract involves covered defense information and technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Unauthorized disclosure of this technical data to foreign persons or nationals is prohibited without prior authorization from the Department of State or Department of Commerce.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-26-T-684D

This solicitation, identified as SPE4A7-26-T-684D, is issued by the Department of Defense through the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of four right-hand single point refuel door assemblies, identified by NSN 1560-00-953-0374. The contract falls under NAICS code 336413 and specifies a delivery timeline of 167 days after order. Performance is designated for Hill AFB, and the acquisition is processed as a simplified procurement via DIBBS. The contract is subject to rigorous technical and quality standards, including DLA packaging requirements, source approval request documentation, and origin inspection and acceptance. It contains strict export control mandates under ITAR and EAR regulations, restricting the distribution of technical data to approved contractors with US/Canada Joint Certification Program certification. Additionally, the agreement incorporates covered defense information protocols and specific requirements for physical identification and bare item marking, though item unique identification is not required by the service customer.

ASC SUPPLIER OPER AE AND AF DIV

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LOCK BLOCK-LWR LF

Solicitation # SPE4A5-26-T-357B

Solicitation SPE4A5-26-T-357B is a fixed-price request for quotations issued by DLA Aviation for the procurement of eight units of LOCK BLOCK-LWR LF, identified by NSN 4920-01-414-8115. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 75 days after order, with a need ship date of November 8, 2026, and an original required delivery date of November 8, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically RA001, and the applicable part drawings. Packaging must adhere to ASTM D3951 and RP001 for palletization, with all labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, where zero non-conformances are required for acceptance. The contract incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

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in about 21 hours

SUPPORT, STRUCTURAL

Solicitation # SPE4A5-26-T-375S

This contract is for the procurement of 14 units of structural support, specifically Boeing Company part number L2102014-107 under NSN 1560-01-644-8153. The item is designated as a critical application item. Delivery is required within 382 days, with a need ship date of February 1, 2026, and a final required delivery date of July 25, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including ISO 9001:2015 standards for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Quality control will be managed through specific sampling methods such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Packaging must comply with RP001 and MIL-STD-129, with specific instructions for hazardous or non-hazardous materials according to FED-STD-313 and ASTM D3951. Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER OEM DIVISION

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in about 21 hours

Solicitation # SPE4A7-26-R-0760

DLA Aviation is soliciting a firm fixed price contract for 625 tube axial fans, NSN 1680-01-735-0276, for use in H-60 Seahawk helicopters. This procurement includes a 100 percent quantity option. The solicitation, identified as SPE4A726R0760, is issued as other than full and open competition because the item is source controlled. Consequently, the government is not authorized to review alternate offers, and the item must be acquired from the manufacturing source specified on the source control drawing, which is Rotron Incorporated, part number 011734. The solicitation issue date is August 28, 2026, with a response deadline of August 28, 2026. It is anticipated that the award will be made via a delivery order against a BOA or an existing corporate contract. Delivery is required 440 days after the order date, with FOB terms at destination and inspection and acceptance occurring at origin. The procurement falls under NAICS code 336413 and is managed by the Department of Defense in Richmond, Virginia.

ASC SUPPLIER OPER AE AND AF DIV

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CARTRIDGE, RESPIRATO

Solicitation # SPE8E6-26-T-4246

Solicitation SPE8E6-26-T-4246, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of air filtering respirator cartridges. The requirement specifies 3 packages of 3M Company part number 7000051851 (NSN 4240-01-342-2857), with each package containing 60 cartridges. This is designated as a critical application item requiring NIOSH approval TC-23C-1062 and a non-extendable shelf life of 60 months. Delivery is required within 20 days of award, with the shipment destined for Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, under FOB Origin terms. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific technical requirements from the DLA Master List and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Environmental restrictions prohibit the intentional addition of mercury and encourage the avoidance of plastics in packaging. Compliance with the Berry Amendment, the Buy American Act, and hazardous material labeling standards under 29 CFR 1910.1200 is required. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

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