ROLLER, SIDE, PRIMARY FLAP

The Defense Logistics Agency awarded a firm-fixed-price delivery order to GENERAL ELECTRIC COMPANY under solicitation SPE4A526F7879, with a total contract value of $53,099.34, issued on July 14, 2026. The contract is linked to the parent delivery order SPE4AX21D9413 and consists of six firm line items for the same part, ROLLER, SIDE, PRIMARY FLAP, identified by NSN 2840011431887 and manufacturer CAGE code 99207. Each unit is priced at $180.61, with quantities ranging from 15 to 59 units per line item, resulting in a cumulative total consistent with the awarded amount. All deliveries are scheduled between June 22, 2029, and November 21, 2029, with fixed dates and no option quantities or indefinite-delivery provisions. Delivery is FOB Origin, with the Government assuming transportation costs, and all items are to be shipped to DLA Distribution Jacksonville at BLDG 175, SWAN ROAD, JACKSONVILLE, FL 32212-0103. Inspection and acceptance occur at the destination, performed by the Government. The contract does not include explicit clause language, special requirements, evaluation factors, representations, certifications, or detailed packaging and marking instructions beyond general adherence to DLA and DoD standards. Payment office details, accounting codes, invoicing methods, and contracting officer contacts are not provided in the available documentation, and no modifications or amendments are indicated beyond the original award date. The NAICS code 332991 identifies the industrial classification, and the agency is categorized as federal under the Department of Defense.