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, September 16 at 2:00 PM EDT

Register Free →

ROTOR, GENERATOR

Awarded
SPE4A526F3118Federal

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 awarded Honeywell International, Inc. a contract valued at $142,444.64 for a single unit of a generator rotor identified by NSN 6115010865288, issued as a delivery order under SPE4A122G0014 with solicitation number SPE4A526F3118 and modification P00001. The award was issued on July 21, 2026, and performance is to occur at Honeywell’s facility in Oro Valley, Arizona. The contract is structured as a firm-fixed-price acquisition under a commercial item framework, with no option periods, extended quantities, or pricing alternatives specified. While the physical supply is straightforward, the contract’s primary administrative focus is the inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented via DoD Class Deviation 2026-00040, Revision 1, which mandates strict compliance with federal directives against racially discriminatory DEI practices in hiring, contracting, and resource allocation. This clause requires Honeywell to flow the requirement down to all subcontracts within the United States, report any known violations by subcontractors, and notify the Contracting Officer of any legal challenges to the clause’s validity. The contractor is responsible for inspection and compliance activities at its facility, with no specific technical, packaging, marking, or preservation standards cited, though compliance with general FAR and DFARS provisions is presumed. Payment, invoicing method, and accounting data such as TAS or ACRN lines are not detailed, and no Contracting Officer’s Representative is named, though the Procuring Contracting Officer is identified as Dean Allen at DLA Aviation’s ASC Commodities Division in Richmond, Virginia, with administrative oversight assigned to DCMA Mountain Pacific in Denver. The acquisition does not specify socioeconomic status, small business size certification, or performance timeline beyond the award date, and all reporting obligations center on DEI compliance without additional labor, environmental, or security requirements.

General Info

Honeywell to supply rotor generator for $142,444.64 under DLA contract effective July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F3118_P00001.pdf

PDF

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

Full Description

Show more
DLA award SPE4A526F3118 posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL, INC (CAGE 64547) Total Contract Price: $142,444.64 Award Date: 07-21-2026 Delivery order under: SPE4A122G0014 Line items: - ROTOR, GENERATOR (NSN/Part 6115010865288, PR 7014491782)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS