Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CLUTCH SHOE, SET

Awarded
SPE8E7-26-Q-0075Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract award SPE8E726F0009, issued by the Defense Logistics Agency under solicitation SPE8E7-26-Q-0075, is a delivery order placed with HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) for the procurement of one CLUTCH SHOE, SET identified by NSN 4140015488631, valued at $175,992.30. The award was issued on July 21, 2026, under the broader contract SPE4A125G0027, with a modification P00001 effective the same date, though the original contract date traces back to January 14, 2026. The primary deliverable is a single line item with no option quantities or extended pricing ranges specified, and the work involves supply and delivery only, with no detailed technical performance specifications outlined. Compliance is mandated under FAR 52.222-90, which prohibits discriminatory Diversity, Equity, and Inclusion practices and requires contractors to flow the clause down to all subcontractors, report any noncompliance, and provide documentation upon request. Packaging and marking must conform to standard DoD practices, including MIL-STD-129 for labeling and barcoding and MIL-STD-2073 for preservation, although specific materials or methods are not enumerated. The contractor’s place of performance is implied to be at their facility in Windsor Locks, Connecticut, with payment to be processed by DLA Troop Support in Philadelphia, Pennsylvania. No inspection location, acceptance criteria, or quality standards beyond regulatory compliance are specified, and no COR/COTR or payment method details are provided. The solicitation did not include evaluation factors, weights, or award rationale, and socioeconomic status or small business certification is not indicated. Submission was required through DIBBS prior to November 17, 2025, and the award was based on a modification issued under SF-30 procedures with authority under FAR 43.203(b). No additional special requirements such as security clearances, OCI provisions, or key personnel constraints are present.

General Info

Hamilton Sundstrand to supply clutch shoe sets for $175,992.30 under DLA contract, awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE8E726F0009_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8E726F0009 posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $175,992.30 Award Date: 07-21-2026 Delivery order under: SPE4A125G0027 Solicitation: SPE8E7-26-Q-0075 Line items: - CLUTCH SHOE, SET (NSN/Part 4140015488631, PR 7013618799)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS