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CLIP, SPRING TENSION

Awarded

SPE4A526F8456Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE4A526F8456 was awarded on August 4, 2026, by the Defense Logistics Agency to General Electric Company (DBA GE Aerospace) for a total price of $89,532.00. This order, issued under the primary contract SPE4AX21D9413, is for the procurement of spring tension clips, specifically part number 5142T42P03. The contract consists of multiple fixed-quantity line items with a unit price of $331.60 per clip. Performance is scheduled over a long-term delivery window starting September 2, 2027, and extending through August 11, 2033. All packaging, inspection, and acceptance activities are to be conducted at the contractor's facility in Lynn, Massachusetts, with shipping terms established as FOB Origin. Administrative oversight is managed by the DLA Aviation ASC Supplier Oper OEM Division, with invoicing handled via DFARS 252.232-7003 and payments issued through the DLA Distribution Cherry Point office.

General Info

DLA awarded GE Aerospace $89,532 for spring tension clips delivered through August 2033.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$89,532

NAICS

332613 - Spring Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANY

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A5-26-F-8456 for Spring Tension Clips

delivery-order

High

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A526F8456 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 99207) Total Contract Price: $89,532.00 Award Date: 08-04-2026 Delivery order under: SPE4AX21D9413 Line items: - CLIP, SPRING TENSION (NSN/Part 5340017135554, PR 7017749610)

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