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, October 28 at 2:00 PM ET

Register Free →

ROTOR ASSEMBLY

Awarded
SPE4A626F5405Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded contract SPE4A626F5405 to HAMILTON SUNDSTRAND CORPORATION, with a total value of $2,167,229.96, for the procurement of two line items of ROTOR ASSEMBLY, identified by NSN 6105015079980 and associated purchase requisitions. The contract was issued as a delivery order under the parent contract SPE4A125G0027 and is effective as of July 21, 2026, with performance required at the contractor’s facility located at 1 Hamilton Rd, Windsor Locks, CT 06096-1000. The award is administrative in nature, with no explicit contract type specified, though its structure under a delivery order framework suggests an indefinite-delivery, indefinite-quantity mechanism. The contractor is required to comply with FAR 52.222-90, which prohibits discriminatory Diversity, Equity, and Inclusion practices in employment and program participation as mandated by recent executive orders and OMB guidance; this clause must be flowed down to all subcontractors. No specific technical specifications, quality standards, packaging requirements, or inspection criteria are detailed in the available documentation, though traceability through NSN, CAGE code, and contract number is implied for logistics and accountability. Payment and invoicing methods are not defined, and while the contracting office in Richmond, VA, is identified as the point of contact, no Contracting Officer’s Representative or technical monitor is named. Accounting data including AAC, TAS, or ACRN are not populated, and no unique entity identifier beyond the CAGE code is provided. The contract does not reference any socioeconomic certifications, size status, security clearances, key personnel provisions, or options. Delivery schedules, FOB terms, quantities, and unit pricing remain unspecified in the available records, and no attachments, special requirements, or inspection protocols beyond DEI compliance have been disclosed.

General Info

HAMILTON SUNDSTRAND to supply ROTOR ASSEMBLY for $2.17M under delivery order, DEI compliance required, performance at Windsor Locks, CT.

Contract Value

$2,167,229.96

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626F5405 P00001 - Modification

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626F5405 posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $2,167,229.96 Award Date: 07-21-2026 Delivery order under: SPE4A125G0027 Line items: - ROTOR ASSEMBLY (NSN/Part 6105015079980, PR 7012644688) - ROTOR ASSEMBLY (NSN/Part 6105015079980, PR 0095053891)

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
DIBBS
PORT INSERT
Solicitation # SPE4A7-27-T-2235
Solicitation SPE4A7-27-T-2235 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine Port Inserts, identified by NSN 2915015062079. This critical application item, associated with Meggitt North Hollywood Inc part number 131448, is subject to a need ship date of April 6, 2027, and an original required delivery date of September 7, 2027. Delivery is set for FOB Origin with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is a fixed-price simplified acquisition under NAICS code 336412, requiring the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RQ001 for higher level quality and RT001 for measuring and test equipment. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per 29 CFR 1910.1200. Additionally, the contractor must meet cybersecurity standards through a CMMC Level 2 self-assessment and comply with NIST SP 800-171 assessment requirements. Offerors must submit quotes via the DIBBS portal and provide necessary representations and certifications regarding business size and domestic origin.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS