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RING, SEAL, NOZZLE

Awarded
SPE4A525F111SFederal

Contract Overview

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

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The Defense Logistics Agency has awarded GENERAL ELECTRIC COMPANY, identified by CAGE code 99207, a delivery order under contract SPE4A122G0010 with a total value of $102,500.00, set for award on July 23, 2026. The order is for a single line item: RING, SEAL, NOZZLE, identified by NSN 5365011232257 and PR 7012935265, intended for use by the Department of Defense. The solicitation number for this award is SPE4A525F111S, and it was posted on the DIBBS platform as an award notice. The contract falls under federal procurement, with no specific set-aside classification or NAICS code indicated. Performance location and point of contact details are not provided, but the award activity is managed through the DLA and is accessible via the official DIBBS portal.

General Info

GE to supply seal ring to DoD for $102,500 under DLA contract awarded July 23, 2026.

Contract Value

$102,500

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE4A525F111S

PDF, High priority: read this firstmodification
High

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Timeline

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 SPE4A525F111S posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 99207) Total Contract Price: $102,500.00 Award Date: 07-23-2026 Delivery order under: SPE4A122G0010 Line items: - RING, SEAL, NOZZLE (NSN/Part 5365011232257, PR 7012935265)

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Same NAICS industry code

NAICS: 339991
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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

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