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HOUSING ASSEMBLY, GE

Awarded
SPE4A6-26-T-586ZFederal

Contract Overview

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The Defense Logistics Agency awarded Hamilton Sundstrand Corporation, identified by CAGE code 73030, a delivery order valued at $47,997.72 under solicitation SPE4A6-26-T-586Z and contract modification SPE4A626F7353 for the supply of a Housing Assembly, GE, identified by NSN 2915006543706 and part number 7540-01-152-8070. The award date is July 21, 2026, with performance to be conducted at the contractor’s facility in Windsor Locks, Connecticut. This contract is administered under the broader IDIQ vehicle SPE4A125G0027 and was issued through a modification that incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as amended under DoD Class Deviation 2026-00040, Revision 1. This clause mandates the contractor to prohibit racially discriminatory diversity, equity, and inclusion activities, report any subcontractor violations within ten days, and flow the requirement down to all tiers of subcontractors. The clause is material to payment and may trigger False Claims Act liability for noncompliance. No detailed packaging, marking, preservation, or inspection criteria are specified in the documentation beyond referencing the NSN and standard form SF-30. The NAICS code 336413 applies, and while the solicitation involved an established procurement process, no evaluation factors, weights, or basis of award are documented. The contracting officer is Dean Allen, and oversight is assigned to DCMA APO Hamilton Sundstrand WL, though no specific COR or COTR is named. Payment details, invoicing methods, accounting codes, and delivery schedules are not provided, and no options, firm-fixed price type, or socioeconomic certifications are indicated. The contract does not include any attachments, special security requirements, or technical specifications beyond the item description and regulatory compliance obligations imposed through the DEI clause.

General Info

Hamilton Sundstrand awarded $47,997.72 for GE Housing Assembly under DOD contract SPE4A125G0027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626F7353 P00001 - Modification

PDF2 pagesmodification

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Organization & Contact Information

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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

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DLA award SPE4A626F7353 posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $47,997.72 Award Date: 07-21-2026 Delivery order under: SPE4A125G0027 Solicitation: SPE4A6-26-T-586Z Line items: - HOUSING ASSEMBLY, GE (NSN/Part 2915006543706, PR 7015212957)

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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 13 hours ago

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in 5 days
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