Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

O-RING

Awarded
SPE4A5-25-T-614DFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded General Electric Company, identified by CAGE code 99207, a delivery order valued at $35,198.02 under contract SPE4A122G0010 for the supply of 198,599 O-rings with NSN 5331010857030. The award, issued on July 21, 2026, stems from solicitation SPE4A5-25-T-614D and is delivered to General Electric Aerospace’s facility in Lynn, Massachusetts. The contract is a firm-fixed-price arrangement with no option periods or extended pricing specified, and the only known deliverable is the single line item for the O-ring. Performance and delivery responsibilities are tied to the contractor’s location in the United States, with no FOB terms or specific packaging, preservation, or marking instructions provided. The contracting office is located in Richmond, Virginia, with Carl Allen designated as the point of contact for payment and Dean Allen as the contracting officer. No Contracting Officer’s Representative or technical representative information is identified. A critical and unique contractual requirement is the inclusion of FAR clause 52.222-90, implementing DoD Class Deviation 2026-00040, Revision 1, which mandates compliance with Executive Order 14398 and OMB Memorandum M-25-26 against racially discriminatory DEI practices. This clause imposes mandatory reporting obligations for subcontractor noncompliance or legal challenges, requires full flowdown to applicable subcontracts, and designates compliance as material to payment under federal statute. The contractor must immediately notify the contracting officer of any disagreement with or inability to comply with the clause and provide unrestricted access to records for verification. No detailed evaluation factors, inspection criteria, quality standards, accounting data, or invoicing methodologies were specified in the documentation. The NAICS code 339991 is cited, but no socioeconomic status or size certification is confirmed. The contract references no military standards for packaging, no barcoding requirements beyond standard identifiers, and no inspection locations or acceptance criteria. While the solicitation and modification forms are formally structured using SF-30, no attachments, continuation sheet details, or proposal submission formats beyond general electronic and mail delivery are defined.

General Info

GE awarded $35,198.02 for O-ring NSN 5331010857030 under DLA contract, issued July 21, 2026.

Contract Value

$35,198.02

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A526F2855 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE4A526F2855 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 99207) Total Contract Price: $35,198.02 Award Date: 07-21-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A5-25-T-614D Line items: - O-RING (NSN/Part 5331010857030, PR 7013160125)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS