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 →

SEPARATOR, WATER, AIR

Awarded
SPE4A5-26-Q-0282Federal

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 a delivery order under contract SPE4A125G0027 to HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) for the procurement of one unit of a WATER, AIR SEPARATOR (NSN 1660000561394) at a total contract value of $686,095.32. The award was made on July 21, 2026, following solicitation SPE4A5-26-Q-0282, which was structured as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 332410 indicating the industrial classification for the procurement. Place of performance is designated at the contractor’s facility in Windsor Locks, Connecticut, and the contracting office managing this action is DLA Aviation, ASC Supplier Operations OEM Division in Richmond, Virginia. The contract was issued as a modification under Standard Form 30 (Rev. 11/2016) and is not accompanied by detailed technical specifications, packaging requirements, inspection criteria, or delivery schedules beyond the identification of the single line item and its price. A critical and unique aspect of this contract is the inclusion of FAR 52.222-90, addressing DEI discrimination by federal contractors, incorporated through DoD Class Deviation 2026-00040, Revision 1, aligned with Executive Orders 14275, 14265, and 14398, and OMB M-25-26. This clause prohibits any employment or contracting practice that discriminates on the basis of race, color, religion, sex, sexual orientation, gender identity, or national origin under the guise of diversity, equity, or inclusion initiatives. The contractor is required to flow this requirement down to all subcontracts within the United States, report any subcontractor noncompliance or legal challenges to the Contracting Officer, and maintain full access to records for audit and verification. Noncompliance constitutes a material breach, potentially resulting in contract termination and debarment from future federal awards; payment is contingent upon strict adherence. No other performance metrics, quality standards, inspection protocols, or accounting data such as TAS or AAC numbers are provided. The contracting officer for this award is Dean Allen, with Carl Allen as the point of contact, and while the award

General Info

Hamilton Sundstrand awarded $686K contract for one water-air separator, with DEI compliance mandated under DoD deviation.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Modification P00001 to Contract SPE4A526F3900

PDFmodification

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A526F3900 posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $686,095.32 Award Date: 07-21-2026 Delivery order under: SPE4A125G0027 Solicitation: SPE4A5-26-Q-0282 Line items: - SEPARATOR, WATER, AIR (NSN/Part 1660000561394, PR 7014494394)

Similar Contracts

Same NAICS industry code

NAICS: 332410
New
HEAT EXCHANGER,FLUI — 1660014545010 — N0038326QBA92
Solicitation # NO0383-26-Q-BA92
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of fluid heat exchangers (NSN 1660-01-454-5010). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return the items to a Ready For Issue condition, as the government will not provide manufacturing aids or special test equipment. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and compliance with ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. The contract specifies a delivery window of 90 days with FOB Destination terms and requires packaging and marking in accordance with MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will involve the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must manage specific repair categories, including Beyond Economical Repair, Missing on Induction, and Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. All invoicing and payment requests must be processed through Wide Area Workflow. The solicitation is designated as a DX rated order for national defense and incorporates various FAR and DFARS clauses regarding hazardous materials, the Buy American Act, and cybersecurity safeguarding.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 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