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, September 16 at 2:00 PM EDT

Register Free →

RING, RETAINING

Awarded
SPE4AX26F7867Federal

Contract Overview

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

AI Contract Overview

Show more

RTX CORPORATION has been awarded a contract valued at $8,717,190.56 under the delivery order SPE4AX25D9000, with the award issued on February 27, 2026, through the Defense Logistics Agency. The contract encompasses a comprehensive list of 27 specialized aviation components, including combustion chamber rings, turbine rear covers, fuel packing holders, heatshield tubes, bearing housings, engine brackets, and a variety of fasteners, seals, and structural supports, each identified by unique NSN and purchase request numbers. These parts are critical to propulsion and engine systems and are designated for military aerospace applications. The award was made under a federal procurement mechanism, with the place of performance and detailed logistics information not specified beyond the U.S. location of the contracting agency. The contract is managed under the DLA’s procurement system, ensuring standardized delivery of defense-critical spare and replacement parts to maintain operational readiness.

General Info

RTX Corporation awarded $8.7M contract for 27 aviation parts to support military aerospace propulsion systems.

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

(5)

Contract SPE4AX-25-D-9000 Award Document

PDFcontract-document

Delivery Order SPE4AX-26-F-7867 for RTX Corporation

PDFdelivery-order-award

Amendment P00002 to Contract SPE4AX26F7867

PDFamendment

Amendment P00003 to Contract SPE4AX26F7867

PDFamendment

Amendment P00001 to Contract SPE4AX26F7867

PDFamendment

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4AX26F7867 posted on DIBBS. Awardee: RTX CORPORATION (CAGE 52661) Total Contract Price: $10,032,972.03 Award Date: 02-27-2026 Delivery order under: SPE4AX25D9000 Line items: - RING, RETAINING (NSN/Part 5325005984891, PR 7017785855)

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
Federal
Pump, Fuel, Jet Engin (3B)
Solicitation # SPRTA126R1792
Solicitation SPRTA126R1792, issued by the Department of Defense DLA Aviation at Oklahoma City, is a request for the new manufacture of Critical Safety Item fuel pumps for F110 jet engines. The requirement is for an estimated quantity of 58 units, with a flexible range between 14 and 87 units, to be delivered to Tinker AFB, OK, by May 31, 2027. The items are identified by NSN 2915013548333PR and part numbers 9338M20P08 / 5010069, consisting of aluminum alloy construction. Proposals are due by October 13, 2026, and the award decision will be based on a combination of price and past performance, with the government utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 for preservation and MIL-STD-129 and MIL-STD-130 for marking and Item Unique Identification. Due to the nature of the components, specific packaging for residual fuel and heat-treated debarked wood for containers are required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting, compliance with the Federal Acquisition Supply Chain Security Act, and adherence to Buy American and cybersecurity maturity model certification levels. Offerors must provide separate proposals for any Non-Recurring Engineering expenses and submit cost and pricing data in accordance with FAR 15.403-3.
Ok DLA Aviation At Oklahoma City

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS