SLEEVE, SELECTOR

Delivery order SPE4A526F7339 was awarded on June 24, 2026, by the Defense Logistics Agency Aviation to Hamilton Sundstrand Corporation, doing business as Collins Aerospace. This fixed-price order, issued under Basic Ordering Agreement SPE4A125G0027, is for the procurement of 11 selector sleeves (NSN 1650007986914) at a unit price of 491.37 dollars, resulting in a total contract value of 5,405.07 dollars. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required by February 19, 2027, which is 240 days after the date of order. The contract is managed as FOB Origin, with inspection and acceptance occurring at the contractor's facility in Rockford, Illinois, overseen by the Defense Contract Management Agency Great Lakes. Compliance is mandated across several military and industry standards, including MIL-STD-129 for marking and labeling, ASTM D3951 and DLA RP001 for packaging, and MIL-STD-1916 for quality sampling. Administrative requirements include mandatory registration in SAM.gov and the use of the Wide Area Workflow system for all invoicing and payment processing. The awardee is identified as a small disadvantaged and women-owned small business.