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O-RING

Awarded

SPE4A5-26-T-281JFederal

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 delivery order to GENERAL ELECTRIC COMPANY under contract SPE4A122G0010 with a total value of $2,257.50, dated July 20, 2026. The award, identified by solicitation SPE4A5-26-T-281J and contract SPE4A526F7793, is for a single line item: an O-RING with NSN 5331016607473 and PR 7017409595. The procurement falls under NAICS code 339991, classified as a federal acquisition with no specific set-aside designation. The contract is managed by the Department of Defense through the Defense Logistics Agency, with Donetta Nelson serving as the primary point of contact, reachable via email and phone. The place of performance and office address details are not specified, but the contract is governed under U.S. jurisdiction. The award is accessible through the DIBBS portal for official record purposes.

General Info

DLA seeks 301 O-rings NSN 5331-01-660-7473 for military use, bids due July 16, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,257.5

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANYView Profile

Award Issued Date

07/20/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A5-26-T-281J.pdf

PDF

SPE4A526F7793.pdf

PDF

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Timeline

1 update

PhaseAwarded

PostedJul 8

Solicitation

Amendment 1Jul 8

Contract was updated

AwardedJul 20

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Donetta Nelson

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A526F7793 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 07482) Total Contract Price: $2,257.50 Award Date: 07-20-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A5-26-T-281J Line items: - O-RING (NSN/Part 5331016607473, PR 7017409595)

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