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SEPARATOR, WATER, AIR

Awarded

SPE4A5-25-Q-0459Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE4A125G0027 to HAMILTON SUNDSTRAND CORPORATION, identified by CAGE code 73030, for a total price of $1,658,470.08. The award was issued on July 23, 2026, following solicitation SPE4A5-25-Q-0459, which sought a single line item: a water and air separator with NSN 1660000561394 and project number 7008031657. The contract falls under NAICS code 332913, indicating it relates to other fabricated metal product manufacturing, and is classified as a federal procurement under the Department of Defense. The solicitation's response deadline was February 24, 2025, and the performance location details are not specified, though the contracting office is associated with the United States. The award notice is accessible via the DIBBS system, confirming the transaction as an official federal procurement action.

General Info

DLA awards Hamilton Sundstrand $1.66M for water and air separator NSN 1660000561394, delivered under contract SPE4A125G0027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F4178_P00001.pdf

PDF

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Timeline

PhaseAwarded

PostedJan 7

Sources Sought

Type ChangedFeb 8

Sources Sought → Combined Synopsis

AwardedSep 12

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A526F4178 posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $1,658,470.08 Award Date: 07-23-2026 Delivery order under: SPE4A125G0027 Solicitation: SPE4A5-25-Q-0459 Line items: - SEPARATOR, WATER, AIR (NSN/Part 1660000561394, PR 7008031657)

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