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BLADE, TURBINE ROTOR

Awarded
SPE4A5-26-Q-0210Federal

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The Defense Logistics Agency awarded General Electric Company, with CAGE code 99207, a firm-fixed-price delivery order valued at $729,203.64 for the supply of 786 turbine rotor blades, identified by NSN 2840-01-450-3617, under the basic ordering agreement SPE4A1-22-G-0010. The award, issued on July 20, 2026, stems from solicitation SPE4A5-26-Q-0210 and is classified as a total small business set-aside, although no affirmative socio-economic certification was confirmed in the records. Performance is to occur at GE’s facility in Lynn, Massachusetts, with inspection and acceptance also conducted at origin prior to shipment. The item is designated a Critical Safety Item by the Navy and must comply with stringent quality standards including SAE AS9100, MIL-STD-1916, and MIL-STD-105/ASQ Z1.4, with acceptance criteria setting AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, including proper preservation methods, barcoding, and labeling with CAGE codes, part numbers, lot and serial numbers, as well as government-specific identifiers. Delivery is FOB origin, with final destination being DLA Distribution Jacksonville, Florida, and the contract spans a 1,154-day performance period beginning with the issuance of the directed order. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio under payment code SL4701, using electronic invoicing systems consistent with DLA infrastructure. The contractor is subject to special requirements including CMMC Level 2 self-assessment for cybersecurity compliance and safeguarding of covered defense information, with no options, extensions, or price variances permitted under the fixed-price structure. Administrative oversight is handled by DLA Aviation’s ASC Supplier Oper OEM Division and administered by DCMA at the GE Lynn facility, with contracting officer Kizzy Brinkley and administrative contact Santina Harris serving as primary points of contact.

General Info

GE awarded $729K for turbine rotor blades under DLA contract for military readiness.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F7827.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526F7827 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 99207) Total Contract Price: $729,203.64 Award Date: 07-20-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A5-26-Q-0210 Line items: - BLADE, TURBINE ROTOR (NSN/Part 2840014503617, PR 7014384127)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

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in 5 days
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