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 →

SEAL, NONMETALLIC ST

Awarded
SPE4A526F7972Federal

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 a delivery order under basic contract SPE4AX-21-D-9413 to General Electric Company, DBA GE Aerospace (CAGE 99207), for the procurement of 33 nonmetallic seals (NSN 5330017188080, Part No. 5152T05P19) at a unit price of $2.07, totaling $68.31. The award was issued on July 16, 2026, with a required delivery date of April 12, 2027, and the place of performance is GE Aerospace’s facility in West Chester, Ohio, under FOB ORIGIN terms, meaning title and risk transfer upon shipment from the contractor’s location. The final delivery destination is DLA Distribution Cherry Point in North Carolina. The order qualifies as a rated contract under the Defense Priorities and Allocations System (DPAS), imposing priority performance obligations, and the contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance requirements with SBA size standards and potential subcontracting reporting. Inspection and acceptance occur at the contractor’s facility by the Government’s authorized representative, Jermaine Brown, with no additional technical specifications or quality standards cited beyond conformity to contract requirements. Packaging must be marked with the basic contract number SPE4AX-21-D-9413 and the delivery order number SPE4A5-26-F-7972 in designated blocks, but no specific packaging materials, preservation methods, or bar-coding standards are detailed. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based systems, though electronic invoicing via WAWF is not confirmed. The contract contains no additional clauses, attachments, special requirements, or evaluation factors beyond the basic delivery order structure and administrative data.

General Info

GE Aerospace to deliver 33 nonmetallic seals for $68.31 by April 12, 2027, under DPAS-rated contract with small business certifications.

Contract Value

$68.31

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-7972 Delivery Order

PDF, High priority: read this firsttask-order-award
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 SPE4A526F7972 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 99207) Total Contract Price: $68.31 Award Date: 07-16-2026 Delivery order under: SPE4AX21D9413 Line items: - SEAL, NONMETALLIC ST (NSN/Part 5330017188080, PR 7017528974)

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 1 hour 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