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FILTER SUBASSEMBLY

Awarded
SPE4A5-25-T-505PFederal

Contract Overview

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The contract, awarded on July 21, 2026, to Hamilton Sundstrand Corporation (CAGE 73030), is a delivery order under SPE4A125G0027 for a FILTER SUBASSEMBLY with NSN 5915015074033, priced at $32,417.99. The solicitation number is SPE4A5-25-T-505P, and performance is to occur at 1 Hamilton Rd, Windsor Locks, CT, the contractor’s facility. The contract is administered by DLA Aviation’s ASC Supplier Oper OEM Division in Richmond, VA, with Dean Allen serving as the Contracting Officer and Carl Allen as the point of contact. No other Contracting Officer’s Representative or technical representative is named. The contract is a modification to an existing agreement, effective July 21, 2026, with the original contract issued on January 20, 2026, and no period of performance, FOB terms, or delivery schedule are explicitly defined. The only specified supply is the FILTER SUBASSEMBLY, with no additional line items, quantities, or pricing details provided beyond the total contract value. Packaging, marking, and preservation requirements are not detailed, though the NSN 7540-01-152-8070, CAGE 73030, and contract number SPE4A626F5015 are required on markings without specific format guidance. No MIL-STD references, inspection criteria, or quality standards are cited, and no technical specifications or performance metrics are outlined beyond compliance obligations. The sole mandatory clause is FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” with DoD Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory DEI practices in employment and subcontracting, mandates flow-down to all U.S.-based subcontractors, requires immediate reporting of subcontractor violations and legal challenges, and permits contract termination or debarment for noncompliance. The contractor must furnish compliance reports upon request and allow government access to records. No socioeconomic certifications, size status, or Unique Entity ID are stated, though the CAGE code is confirmed. No invoicing method, payment instructions, accounting codes (AAC, TAS, ACRN), or electronic

General Info

DLA awarded Hamilton Sundstrand $32,417.99 for filter subassembly NSN 5915015074033 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626F5015_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F5015 posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $32,417.99 Award Date: 07-21-2026 Delivery order under: SPE4A125G0027 Solicitation: SPE4A5-25-T-505P Line items: - FILTER SUBASSEMBLY (NSN/Part 5915015074033, PR 7012685864)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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