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AWARDDELIVERY ORDEROther than small business

Delivery order SPRHA425F0013HAMILTON SUNDSTRAND CORPORATION

Overview

Award facts

Period of performance
Jun 5, 2025 to Jun 29, 2029
Ends in about 3 years
Modifications
0
Latest action Jun 5, 2025
Contract type
Delivery order
PIID SPRHA425F0013

Description of requirement

THE PURPOSE OF THIS ACQUISITION IS TO BUY GUN CONTROL UNITS TO SUPPORT THE F-16 WEAPON SYSTEM 1) FOR USAF AS SPARES AND 2) FOR THE FMS COUNTRY OF SOVLAKI REPUBLIC.

Dates and value

Award date
Signed on Jun 5, 2025
Potential end of performance
Jun 28, 2029
Parent contract vehicle
SPRPA119GCE01 (BOA, single award) — 5,015 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWINDSOR LOCKS, CT
UEIJC42EBJ5NFJ1
CAGE code73030
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT OGDEN, UT
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCW ALC CSAG S

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85034-6513
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1005GUNS, THROUGH 30MM (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPRHA425R0058(as reported)
Solicitation date
Dec 11, 2024

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 5, 2025Base obligation at award: $1,683,784
Latest action
Jun 5, 2025 — Base awardModification 0; obligation change +$1,664,430
Actions by type
  • Base award2
2 actions recorded, Jun 5, 2025 to Jun 5, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,664,430
Latest action: change in base and all options
$1,664,430

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRHA4
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCW