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SPEHA626F0239 | Contract Award | G2X

8511790456!PISTON,VALVE,INSEPA

Award ID:SPEHA626F0239Ref ID:SPE4AX20D9410Award Type:Delivery OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$18,260

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

8

Estimated months remaining until end of performance.

Description

8511790456!PISTON,VALVE,INSEPA

Overview

Task Order Obligations and Backlog

Total Obligated: $18,260

Total Contract Value: $18,260

Burn Rate: 100%

Period of Performance

Start Date: Dec 3, 2025

End Date:

Oct 29, 2026

30% of period elapsed

Additional Information

Awardee

HAMILTON SUNDSTRAND CORPORATION

UEI: JC42EBJ5NFJ1

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SPEHA626F0239
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): SPE4AX20D9410
Parent Agency Name: —

Period of Performance

Start Date: Dec 3, 2025
End Date: Oct 29, 2026
Potential End Date: Oct 29, 2026

Acquisition Details

Product or Service Code (PSC): 2835
North American Industry Classification System (NAICS) Code: 332510
Cost or Pricing Data: Y
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA AVIATION - OGDEN
Funding Department: DEPT OF DEFENSE
Funding Office: DLA AVIATION - OGDEN

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

HAMILTON SUNDSTRAND CORPORATIONCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 332510Market profile, competitors, and activity

PSC 2835Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Yes
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Yes

SPE4AX20D9410Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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