PARTS KIT, AIRCRAFT

The Defense Logistics Agency issued a delivery order under contract SPE4AX22D9406 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, with a CAGE code of 73030, for the procurement of four units of an aircraft parts kit identified by NSN 1610015064313. The total contract value is $10,239.96 at a unit price of $2,559.99 per item, with delivery required by February 10, 2027. The order is classified as a fixed-price delivery order issued under an IDIQ framework, with performance and inspection occurring at the contractor’s facility in Windsor Locks, Connecticut, and shipment destination being the DLA San Joaquin Distribution Center in Tracy, California. The contract specifies FOB origin terms with government responsibility for freight, and packaging and marking must conform to the contract and delivery order identifiers listed in Blocks 1 and 2, in block print, though no specific MIL-STD packaging or labeling standards are detailed. The awardee is certified as a small, disadvantaged, and women-owned business, triggering federal reporting obligations under FAR 52.219-24 and requiring compliance with the Defense Priorities and Allocations System under 15 CFR 700. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to government inspection and acceptance at origin. No formal FAR clauses, special requirements, or attachment lists are included in the order documentation, indicating it is a streamlined procurement issued under the authority of the underlying basic contract. The contracting officer is Karl Bryan, with administrative support provided by DLA Aviation’s Commodities Division, and technical oversight is delegated to DCMA at the contractor’s premises.