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SEPARATOR, WATER, AIR

Awarded
SPE4A5-26-Q-0277Federal

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The Defense Logistics Agency awarded contract SPE4A526F3895 to HAMILTON SUNDSTRAND CORPORATION, with a CAGE code of 73030, for the supply of a SEPARATOR, WATER, AIR identified by NSN 1660000561394, at a total contract price of $686,095.32. The award was issued on July 21, 2026, under delivery order SPE4A125G0027, originating from solicitation SPE4A5-26-Q-0277, which was structured as a Total Small Business Set-Aside under FAR 19.5. The contract modification P00001, effective February 17, 2026, incorporated FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented through DoD Class Deviation 2026-00040, Revision 1, requiring strict compliance with prohibitions on race-based DEI activities, mandatory flow-down to all subcontractors, and reporting obligations regarding subcontractor violations or legal challenges to the clause. The place of performance is confirmed as the contractor’s facility at 1 Hamilton Road, Windsor Locks, CT, and inspection and acceptance are to occur at this location under government oversight, with no technical specifications or product standards beyond regulatory compliance referenced. The contract does not include detailed packaging, preservation, or marking requirements, nor are FOB terms, delivery schedules, or payment office details specified beyond the contract value. While the acquisition appears to be on a Lowest Price Technically Acceptable basis given the nature of the NSN item and absence of technical evaluation criteria, the sole affirmative representation required is adherence to the DEI nondiscrimination clause, with no other socioeconomic certifications or unique entity identification details provided. The contracting officer is Dean Allen, reachable through DLA Aviation in Richmond, VA, but no COTR or COR information is included.

General Info

HAMILTON SUNDSTRAND awarded $686K for water separator; DEI discrimination clause enforced under modification.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F3895_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A526F3895 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-0277 Line items: - SEPARATOR, WATER, AIR (NSN/Part 1660000561394, PR 7013368527)

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 14 hours ago

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in 5 days
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