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WASHER, SHOULDERED

Awarded
SPE4A526F7382Federal

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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.

General Info

DLA awarded Collins Aerospace $509.16 for 12 shoulder washers by January 21, 2027.

Contract Value

$509.16

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-7382 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526F7382 posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $509.16 Award Date: 06-25-2026 Delivery order under: SPE4AX20D9410 Line items: - WASHER, SHOULDERED (NSN/Part 5310010693435, PR 7017065077)

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