Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

GENERAL ELECTRIC COMPANY

Subsidiary ofGENERAL ELECTRIC COMPANYUEI: T42UXLNDPV95

GENERAL ELECTRIC COMPANY is a federal contractor, registered under UEI T42UXLNDPV95. It has been awarded $159,006,620 in federal contracts. Primary work spans Unknown NAICS, Aircraft Engine and Engine Parts Manufacturing, and Aircraft Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

T42UXLNDPV95

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

242

All time

Active

0

Currently performing

Completed

242

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$146.5M92.2%Department Of Defense (dod)$12.5M7.9%

Awards by NAICS

- Unknown NAICS$65.8M41.4%

336412 - Aircraft Engine and Engine Parts Manufacturing$63.5M39.9%336411 - Aircraft Manufacturing$12.5M7.9%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$10.8M6.8%339991 - Gasket, Packing, and Sealing Device Manufacturing$3.5M2.2%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$1.7M1.1%

Others - Other NAICS codes (9 codes, <0.5% each)$1.2M0.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with GENERAL ELECTRIC COMPANY

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for GENERAL ELECTRIC COMPANY

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in GENERAL ELECTRIC COMPANY's top NAICS codes and agencies

146973 SPRINGS AND PUMPS

Solicitation # 232469

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232469 regarding springs and pumps. This opportunity is categorized under NAICS code 332722 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Andrew Castro. The solicitation was posted on October 10, 2026, with a response deadline of October 14, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the bid documentation.

POSTED

DEADLINE

EURODRIVE-SAF77 DRN132S4/DH HELICAL-WORM GEARMOTOR WITH INCREMENTAL ENCODER

Solicitation # 26-P-00600

Solicitation 26-P-00600 is a Request for Quotes issued by the City of Tampa Water Production department for the procurement of one SEW-EURODRIVE SAF77 DRN132S4/DH Helical-Worm Gearmotor with Incremental Encoder. The required equipment must match model SAF77 DRN132S4/DH and sales order 87.7968468501.0002.21.80. All quotes must be submitted electronically via the OpenGov portal by October 15, 2026. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. The selected vendor must provide shipping and handling as FOB Destination, and all freight charges must be included in the quote. Deliverables must be provided within the timeframe specified in the technical specifications. Awardees are required to submit proof of insurance prior to the award and must certify compliance with non-discrimination laws, including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices. Small Local Business Enterprises are encouraged to participate in this procurement.

Water Production

POSTED

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-29MR

Solicitation SPE4A6-26-T-29MR is a fixed-price federal procurement issued by the Defense Logistics Agency (DLA) Aviation, ASC Commodities Division, for the acquisition of 16 socket head cap screws under NSN 5305-01-661-9915. The contract requires delivery within five days after receipt of order (ADO) to the Portsmouth Naval Shipyard in Kittery, Maine, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for physical identification. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification and specific DLA authorizations. Compliance with the Buy American Act and Berry Amendment is required, and offerors must maintain active registration in the System for Award Management (SAM). Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOLT, CLOSE TOLERANC

Solicitation # SPE4A1-27-T-0004

Solicitation SPE4A1-27-T-0004 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for 67 close tolerance bolts, identified by NSN 5306-01-167-2403. The procurement requires delivery within 48 days after order, with shipping and inspection occurring at the origin and delivery to Tinker AFB, Oklahoma. Manufacturing may require specialized tooling, casting, or forging, and the government notes that items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 certification for the manufacturer's inspection system. Quality acceptance is based on zero non-conformances in sample lots per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-24FW

Solicitation SPE4A6-26-T-24FW, issued by the DLA Aviation ASC Commodities Division, is a small business set-aside request for quotations for two Grade 8 steel hexagon head cap screws. The specified hardware features dimensions of 0.750-10 UNC-2A x 4.500 inches with a nominal thread length of 1.750 inches, conforming to basic specification MIL-DTL-1222J Revision J and part piece number M1222RN12C272GHNN. The required delivery is 82 days after receipt of the order, with shipping terms set as FOB Origin. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Packaging must be marked and labeled per MIL-STD-129, and palletization must follow requirement RP001. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-0219

Solicitation SPE4A6-27-T-0219 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 75 close tolerance screws. The required items are identified by NSN 5305014725295 and part number PBF1570T4-33L from SPS Technologies LLC. Designated as critical application items, the screws must meet strict quality standards, with acceptance based on zero non-conformances in the sample lot. Inspection and acceptance will occur at the destination, and the delivery timeline is 157 days after receipt of order, with a required delivery date of April 27, 2027. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 for labeling, ASTM D3951 for general packaging, and RP001 for palletization. Physical identification must comply with requirement RQ017. Shipping is established as FOB Origin, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0220

Solicitation SPE4A6-27-T-0220 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 2,292 eye bolts (NSN 5306-01-088-5879). The contract requires delivery within 25 days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and are encouraged to provide quantity ranges in their quotes via the DIBBS system. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-26-U-010C

Solicitation SPE7LX-26-U-010C is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for seal replacement parts kits for mechanical equipment. The requirement is for an estimated annual quantity of 49 kits under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Each kit must include four units of part number 84116-06, two units of part number 84116-19, one unit of Loctite, and one unit of Permatex. Delivery is required within 130 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0012

Solicitation SPE4A6-27-T-0012, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one set screw, NSN 5305016811891, part number MS51023-158. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of September 25, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Texarkana, Texas. The contractor must utilize the fastest traceable shipping means and is prohibited from using Parcel Post. Technical compliance requires adherence to NASM51023 Revision 2 and specific DLA quality requirements, including physical identification and bare item marking per RQ017. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Quality assurance involves a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. The solicitation incorporates various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-27-T-0037

Solicitation SPE4A6-27-T-0037 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305009840633 and part number NAS1153-5. The requirement is divided into three CLINs totaling 197 units of issue, where one unit is defined as 100 pieces per package. Deliveries are scheduled for three separate locations: DLA Distribution Albany, Georgia; DLA Distribution Corpus Christi, Texas; and DLA Distribution Cherry Point, North Carolina. The delivery lead time is 113 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The items are classified as commercial critical application items and must be manufactured in accordance with the current revision of the applicable part standard. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The solicitation includes specific preferences for HUBZone Small Business Concerns and mandates compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5067

Solicitation SPE4A0-26-T-5067 is a Request for Quotations issued by the Department of Defense, specifically the DLA Aviation Supply Chain ESOC Buys, for the procurement of eight machine bolts under NSN 5306-01-552-9111. The requirement is categorized under NAICS code 332722. Quotes must be submitted via the DIBBS portal, with a response deadline of October 15, 2026. The required delivery date for the supplies is September 24, 2026, with the place of performance and delivery located at Fort Bragg, North Carolina. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951, and all marking and labeling must follow MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STUD ASSEMBLY, GROUN

Solicitation # SPE4A6-27-T-0084

Solicitation SPE4A6-27-T-0084, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 90 units of Stud Assembly, Ground (NSN 5307-01-375-1564). The contract requires delivery within 155 days after order, with a need ship date of March 14, 2027, and a final required delivery date of March 21, 2027. Performance is based on FOB Origin, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement includes stringent quality and security requirements, including mandatory CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 standards. Technical data for this item is subject to export control under ITAR or EAR regulations, requiring approved JCP certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for bare item marking and palletization. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is provided for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-0157

Solicitation SPE4A6-27-T-0157 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 11 socket head cap screws, identified by NSN 5305-01-666-0573. The required delivery date is March 17, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. Quotations were due by October 9, 2026, and the procurement is categorized under NAICS code 332722. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-0182

Solicitation SPE4A6-27-T-0182 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of socket head cap screws, specifically NSN 5305002737463 (Part Number MS24678-10). The total requirement consists of 2,768 units divided across three delivery locations: DLA Distribution Cherry Point, NC (478 units), DLA Distribution Corpus Christi, TX (1,127 units), and DLA Distribution San Diego, CA (1,163 units). Delivery is required within 147 days after order, with specific need ship dates ranging from September 2026 to June 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Offerors are eligible for a price evaluation preference if they are SBA-certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-27-T-0175

Solicitation SPE4A6-27-T-0175 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,020 close tolerance screws, identified by NSN 5305013207163. The items must be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia, with a required delivery date of March 2, 2027, and a need ship date of July 20, 2026. Delivery terms are FOB Origin, and the delivery period is specified as 108 days. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and comply with various DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Payment and receiving reports are to be processed electronically via Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PARTS KIT, SEAL, BRAK

Solicitation # SPE7L4-26-T-7280

Solicitation SPE7L4-26-T-7280 is a fixed-price, total small business set-aside request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 208,000 brake seal parts kits (NSN 1015-01-166-0265). This item is designated as a critical gun part and critical application item, requiring strict adherence to technical data and drawings, including TDP Rev C Gen 3. Delivery is required within 157 days, with a need ship date of March 16, 2027, and a final required delivery date of July 16, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract mandates rigorous quality and security standards, including origin inspection and acceptance conducted by a Quality Assurance Representative at the manufacturer's facility. Manufacturers must comply with SAE AS9003 or tailored ISO 9001 standards. Due to the sensitive nature of the technical data, the contract incorporates export controls under ITAR and EAR, and requires CMMC Level 2 certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bagging and the omission of nomenclature from shipping containers for protected cargo. The items have an extendible shelf-life of 36 months. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-291C

Solicitation SPE7L3-26-T-291C is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of six units of NSN 5330-01-149-9529. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of February 16, 2027, and an original required delivery date of April 17, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and requiring that all supplied items be free of asbestos. Due to UV sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129, including Special Marking Code 32 for shelf life, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37MX

Solicitation SPE4A6-26-T-37MX is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of three set screws, identified by NSN 5305-01-531-7710. The contract requires delivery within 20 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Silverdale, Washington. Quotations must be submitted by October 6, 2026, and must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Technical requirements mandate strict adherence to MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must follow MIL-STD-2073-1E and ASTM D3951, with palletization governed by DLA requirement RP001. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the intentional use of mercury or mercury-containing compounds is prohibited. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and meet cybersecurity standards, including CMMC Level 2 Self-Assessment and NIST SP 800-171 requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE