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O-RING

Awarded

SPE4A5-25-Q-0415Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded a total contract value of $181,416.28 to General Electric Company under delivery order SPE4A122G0010, with the award issued on July 27, 2026, for the supply of an O-RING identified by NSN/Part 5331010857030. This procurement was conducted under solicitation SPE4A5-25-Q-0415, classified as a Total Small Business Set-Aside under FAR 19.5, and falls under NAICS code 339991 for other miscellaneous manufacturing. The solicitation was initially posted with a response deadline of December 18, 2024, indicating the procurement process was completed prior to the award date. The contract is managed by the Department of Defense and is designated for federal use with no specific place of performance details provided. The award reflects a commitment to small business participation and supports critical component requirements for defense logistics operations.

General Info

GE supplied O-ring NSN 5331010857030 for $181,416.28 under DLA delivery order, awarded July 27, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$181,416.28

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANY

Award Issued Date

01/30/2025, 12:00:00 AM UTC

Documents

1

SPE4A525F4673_P00001.pdf

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Timeline

PhaseAwarded

PostedDec 13

Combined Synopsis

AwardedJan 30

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

DibbsBSM

contact@example.gov

Full Description

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DLA award SPE4A525F4673 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 99207) Total Contract Price: $181,416.28 Award Date: 07-27-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A5-25-Q-0415 Line items: - O-RING (NSN/Part 5331010857030, PR 7010165303)

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