BEARING, WASHER, THRU
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The Defense Logistics Agency awarded contract SPE4A626F196H to Hamilton Sundstrand Corporation on June 16, 2026, for a total price of 211,157.31 dollars. This award is a delivery order issued under the primary contract SPE4AX22D9404 and falls under NAICS code 332991. The procurement is specifically for thru washer bearings, identified by part number 785647-1 and NSN 3120012240586. The agreement specifies delivery schedules extending through 2027 and 2028, including detailed requirements for shipping, packaging, and inspection. As a federal award within the Department of Defense, the order is governed by the terms and conditions of the overarching delivery order contract and includes specific accounting data and oversight by a designated contracting officer.
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Contract Value
$211,157.31Place of Performance
CT, USASet-Aside
Award Issued Date
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