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NOZZLE, LUBRICATING,

Awarded
SPE4A5-26-Q-0714Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A526F9401, issued on September 17, 2026, is a delivery order placed under basic agreement SPE4A122G0010. The contract was awarded to General Electric Company, specifically GE Aerospace, for a total price of 7,026.24 dollars. This procurement, initiated under solicitation SPE4A5-26-Q-0714 and NAICS code 332919, is for the supply of 13 lubricating nozzles with part number 5202T07G01 and national stock number 2840017137915. The agreement includes specific technical requirements and mandates adherence to DLA packaging standards. Additionally, the contract incorporates cybersecurity provisions requiring a CMMC Level 2 self-assessment. The order was managed by DLA Aviation to fulfill procurement request 7017749730.

General Info

DLA awarded GE Aerospace 7,026.24 dollars for 13 lubricating nozzles.

Contract Value

$7,026.24

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-9401 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526F9401 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 99207) Total Contract Price: $7,026.24 Award Date: 09-17-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A5-26-Q-0714 Line items: - NOZZLE, LUBRICATING, (NSN/Part 2840017137915, PR 7017749730)

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Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
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