STATOR, MOTOR
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract award SPE4A726F1774, issued by the Defense Logistics Agency under the master contract SPE4A125G0027, is for the procurement of a single line item: a STATOR, MOTOR with NSN 6105013666797, at a total cost of $21,328.62. The award was made to HAMILTON SUNDSTRAND CORPORATION, doing business as COLLINS AEROSPACE, with CAGE code 73030, and is performance-based at the contractor’s facility located at 1 HAMILTON RD, WINDSOR LOCKS, CT 06096-1000. The contract originated from solicitation SPE4A7-25-T-759K, with an issuance date of December 23, 2025, and official award on July 17, 2026. The contract structure indicates a firm-fixed-price delivery order without options, though the absence of specified quantities, delivery timelines, or FOB terms limits visibility into the execution schedule. The contract’s defining feature is the inclusion of FAR clause 52.222-90, titled “Addressing DEI Discrimination by Federal Contractors,” which was added via modification P00001 and applies as a material term. This clause requires the contractor to refrain from discriminatory diversity, equity, and inclusion practices in employment and subcontracting, mandate compliance flow-down to all U.S.-based subcontractors, and report any violations or legal challenges by subcontractors to the Contracting Officer. Noncompliance is deemed material under 31 U.S.C. 3729(b)(4), exposing the contractor to False Claims Act liability. The contractor must provide all requested records and notifications regarding compliance and is subject to oversight by the DLA Aviation office and administered by DCMA APO Hamilton Sundstrand WL. No detailed packaging, inspection, or acceptance criteria were specified, nor were technical standards, quality metrics, or payment instructions provided. Despite the presence of a unique entity identifier and NAICS code 335312, no socioeconomic status, size certification, or COR/COTR contact information was disclosed. The contract’s administration relies on a primary point of contact, Dean Allen, at CARL.ALLEN@DLA.MIL, with no additional attachments, evaluation factors, or invoice procedures
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