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SPLINE, MUFF

Awarded
SPE4A5-26-T-0574Federal

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The Defense Logistics Agency awarded Hamilton Sundstrand Corporation, CAGE code 73030, a delivery order valued at $30,465.35 under contract SPE4A125G0027 for one SPLINE, MUFF with National Stock Number 2915008773762. The award was issued on July 21, 2026, following solicitation SPE4A5-26-T-0574, with performance to occur at the contractor’s facility in Windsor Locks, Connecticut. The contract includes the mandatory incorporation of FAR clause 52.222-90, implemented via DoD Class Deviation 2026-00040, Revision 1, which prohibits the use of federal funds for racially or ethnically discriminatory diversity, equity, and inclusion activities and requires the contractor to flow this clause down to all subcontractors. The contractor must report any known violations by subcontractors and notify the Contracting Officer if a subcontractor challenges the legality of this requirement. Compliance with this clause is deemed material to the contract and failure to adhere may result in termination, payment denial, or debarment. The place of performance is confirmed as the contractor’s location in Connecticut, and formal acceptance authority rests with the Contracting Officer at DLA Aviation in Richmond, Virginia. No specific technical specifications, inspection criteria, packaging, or preservation standards beyond NSN marking are detailed; however, adherence to standard military logistics practices such as MIL-STD-129 for labeling and MIL-STD-2073 for preservation is implied. The contracting officer is Dean Allen, reachable through DLA Aviation, and no Contracting Officer’s Representative or technical representative is identified. Payment office details, invoicing method, accounting appropriation data, and FOB terms are not specified. The contractor’s size status and socioeconomic certifications are not stated, though the NAICS code 332994 is provided. The contract represents a low-value, single-line-item acquisition with minimal special requirements beyond regulatory compliance, and no options, modifications beyond P00001, or separate delivery schedules are evident.

General Info

Hamilton Sundstrand to supply spline muff for $30,465.35 under DLA contract, award date July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Modification P00001 to Contract SPE4A526F3179

PDFmodification

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Timeline

PhaseAwarded
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Combined Synopsis

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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 SPE4A526F3179 posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $30,465.35 Award Date: 07-21-2026 Delivery order under: SPE4A125G0027 Solicitation: SPE4A5-26-T-0574 Line items: - SPLINE, MUFF (NSN/Part 2915008773762, PR 7014175464)

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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 13 hours ago

DEADLINE

in 5 days
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