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Honeywell International Inc. has been awarded a contract valued at $625,737.30 under Delivery Order SPE4A526F2553, sourced from the existing contract SPE4A122G0015 and initiated through solicitation SPE4A5-25-Q-1480. The award, issued on July 17, 2026, is for the procurement of a single line item: an Alternating Current Motor with NSN 6105005388376. The contract is administered by the Defense Logistics Agency’s Aviation division, with payment processing handled by the ASC Supplier Oper OEM Division in Richmond, Virginia, and contract oversight assigned to DCMA Southern California in Carson, California. The primary place of performance is Honeywell’s facility in Torrance, California, and all work is confined within the United States. The contract is structured as a modification to an existing vehicle and includes an active clause from FAR 52.222-90, implemented under DoD Deviation 2026-00040, which mandates contractor compliance with non-discrimination policies regarding Diversity, Equity, and Inclusion initiatives and imposes affirmative reporting obligations for any known violations by subcontractors or legal challenges to the clause. No detailed technical specifications, inspection criteria, packaging requirements, or delivery schedules are provided in the available documentation, and no specific inspection or acceptance location is designated. The contractor is not identified as a small business, and no socioeconomic certifications are claimed. While invoicing methods, FOB terms, and accounting codes are not explicitly defined, the contract implies electronic processing through government systems and follows standard federal procurement forms. The period of performance is governed by an As Required or As Ordered basis, with no option quantities or extensions identified. The sole identified special requirement is the DEI compliance clause, and no other special provisions such as security clearances, OCI restrictions, or key personnel mandates are included. The contracting officer is Dean Allen, and the point of contact for payment and administration is Carl Allen via email.
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