BLADE SET, COMPRESSO

RTX CORPORATION, with CAGE code 52661, has been awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE4A121G0001 for the procurement of a BLADE SET, COMPRESSOR (NSN 2840014444214) at a total contract price of $428,057.10, with an award date of July 21, 2026. The procurement is administered by the Defense Logistics Agency’s Aviation division, specifically the ASC Commodities Division located in Richmond, Virginia, with Dean Allen serving as the contracting officer. The contract is issued under solicitation SPE4A526F3142, marked as modification P00001, and is part of a broader framework governed by federal acquisition regulations. The sole line item involves the delivery of the specified blade set, with no option quantities, extended pricing, or variable delivery schedules identified, indicating a fixed-price, single-delivery arrangement. The contract is subject to the mandatory inclusion of FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented through Department of Defense Class Deviation 2026-00040, Revision 1, which prohibits the contractor from engaging in or funding diversity, equity, and inclusion activities deemed discriminatory under applicable executive orders and OMB guidance. This clause imposes flow-down requirements to all subcontracts and mandates reporting of any subcontractor violations or legal challenges to the contracting officer. Compliance with this provision is the only explicitly defined special requirement in the contract documentation. The contractor’s place of performance is inferred as East Hartford, Connecticut, though no formal delivery location or FOB terms are specified. No details regarding inspection criteria, packaging standards (e.g., MIL-STDs), invoicing methods, or the presence of a contracting officer’s representative are provided. While the NAICS code 336412 is cited, no socioeconomic status or size certification is confirmed, and no attachments, evaluation factors, or award rationale are documented in the materials, leaving the competitive selection process undisclosed. Payment is to be processed through the DLA Aviation payment office, though direct invoicing instructions and accounting identification codes are omitted.