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FLAMEHOLDER, AFTERBU

Awarded
SPE4A1-26-Q-0007Federal

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The Defense Logistics Agency awarded General Electric Company (CAGE 99207) a contract valued at $1,377,124.96 under solicitation SPE4A1-26-Q-0007 for the procurement of one flameholder, afterburner (NSN 2840014503755), with the award issued on July 21, 2026, and administered through delivery order SPE4A122G0010. The contract is a modification to an existing agreement, identified as SPEA4126F0683/P00001, implemented via Standard Form 30 and governed by the Federal Acquisition Regulation, with specific enforcement of FAR 52.222-90, which prohibits federal contractors from engaging in or facilitating racially discriminatory Diversity, Equity, and Inclusion practices. This clause, incorporated under DoD Class Deviation 2026-00040, Revision 1, mandates flow-down to all subcontracts with the exception of performance outside the United States, and is tied to compliance with Executive Orders 14275, 14265, and 14398, as well as OMB Memorandum M-25-26. The contractor is located in Lynn, Massachusetts, and the contracting office is in Richmond, Virginia, though the exact place of performance and delivery location are not specified. The contract does not detail packaging, preservation, or marking requirements beyond implied adherence to DoD standards such as MIL-STD-129 due to the use of a National Stock Number, nor does it include defined inspection criteria, acceptance locations, or invoicing protocols. No subcontractor reporting requirements beyond DEI compliance or socioeconomic certifications are provided, and while the award was made to a known major defense contractor, its size status and affirmations of small business or other special categories are not addressed. The contracting officer is Dean Allen, with no designated COR or COTR identified. The contract has no stated period of performance, delivery schedule, FOB terms, or itemized pricing details beyond the total price, and no options, extensions, or task order structures are indicated. Proposals were submitted through DIBBS, with submissions required to reference the solicitation number and amendment, though no specific format, page limits, or file type requirements were outlined. Payment details, accounting codes, and

General Info

GE to deliver flameholder component under DLA contract for $1.38M via existing master agreement.

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)

Amendment P00001 to Contract SPEA4126F0683

PDFmodification

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Timeline

PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A126F0683 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 99207) Total Contract Price: $1,377,124.96 Award Date: 07-21-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A1-26-Q-0007 Line items: - FLAMEHOLDER, AFTERBU (NSN/Part 2840014503755, PR 7013756994)

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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 12 hours ago

DEADLINE

in 6 days
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