WASHER, SHOULDERED
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AI Contract Overview
Delivery order SPE4A526F7382 was awarded on June 25, 2026, by the Defense Logistics Agency Aviation ASC Supplier Operations OEM Division to Hamilton Sundstrand Corporation, doing business as Collins Aerospace. This order, issued under basic contract SPE4AX20D9410, is for the procurement of 12 shoulder washers, part number 5005237 and NSN 5310010693435, for a total firm-fixed-price value of $509.16. The awardee is identified as a small disadvantaged, women-owned business. The contract specifies a delivery deadline of January 21, 2027, with shipping destined for the DLA Distribution Depot Hill. Terms are established as FOB Origin, with both inspection and acceptance occurring at the contractor's facility in Rockford, Illinois. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, indicating its priority for national defense. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$509.16Place of Performance
IL, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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