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SLEEVE ASSEMBLY, GOV

Awarded
SPE4A6-26-T-61E7Federal

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Honeywell International Inc. has been awarded a firm fixed price delivery order under the basic ordering agreement SPE4A1-22-G-0014 for the supply of two line items of the governor sleeve assembly, NSN 2915-00-673-4942, with a base quantity of four units each at a unit price of $1,041.00, resulting in a base contract value of $8,328.00. The contract permits a ±10% quantity variance on each line item, bringing the potential total value to $9,160.80. The award was issued on July 16, 2026, under solicitation SPE4A6-26-T-61E7, and deliveries are scheduled for October 26 and November 23, 2026. All products must be manufactured, packaged, preserved, and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA’s RP001 requirements. Packaging and inspection occur at Honeywell’s facility in Rocky Mount, North Carolina, where government representatives from DCMA will conduct final acceptance. The product is classified as a critical application item, subject to stringent quality controls including MIL-STD-1916 sampling and zero non-conformance thresholds for critical attributes with AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Invoicing is mandatory through the Wide Area WorkFlow system, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189. The contract includes mandatory clauses for veteran employment reporting and sustainable product usage under authorized deviations, and subcontracting for commercial items must adhere to DFARS clause 252.244-7999. Honeywell, identified by CAGE code 06848, self-represents as a small disadvantaged women-owned business, triggering compliance obligations under FAR Part 19 and DFARS Subpart 219.7. The FOB point is origin, with government assumption of all transportation costs and risk from the point of manufacture. No contract modifications or options beyond the ±1

General Info

Honeywell awarded $8,328 for sleeve assembly NSN 2915006734942 to support DoD, July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,328

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INCView Profile

Award Issued Date

Documents

(1)

SPE4A626F238C.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE4A626F238C posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC (CAGE 06848) Total Contract Price: $8,328.00 Award Date: 07-16-2026 Delivery order under: SPE4A122G0014 Solicitation: SPE4A6-26-T-61E7 Line items: - SLEEVE ASSEMBLY, GOV (NSN/Part 2915006734942, PR 7016848636)

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Solicitation SPE4A6-26-R-XC62 is a total small business set-aside for the procurement of sleeve spacers (NSN 5365-01-300-2967) for the Department of Defense, administered by the ASC Commodities Division of the Defense Logistics Agency. This simplified indefinite-delivery contract (SIDC) has a five-year term or a ceiling of 350,000 dollars. The requirement includes a guaranteed minimum of 1,300 units, with delivery orders ranging up to 4,800 units per order. Delivery is specified as 640 days after delivery order, and the award will be determined using a trade-off methodology that balances cost or price against non-price factors, with past performance being significantly more important than other non-price considerations. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Technical requirements include First Article Testing (FAT) with reports submitted in DI-NDTI-80809B format. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, utilizing glassine paper and corrugated boxes with moisture barriers. Inspection occurs at the origin, while acceptance is at the destination. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

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in 6 days
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