SHAFT, SHOULDERED, AI

The Defense Logistics Agency awarded GE Aviation Systems LLC contract SPE4A526F2327 for the procurement of one unit of SHAFT, SHOULDERED, AI, with NSN/part number 2925014793653, at a total price of $35,802.00. The award was issued on July 17, 2026, under delivery order SPE4A125G0017, following solicitation SPE4A5-26-T-3788, with a modification dated December 18, 2025. The place of performance is specified as GE Aviation Systems LLC’s facility in Vandalia, Ohio, and the contracting office is located in Richmond, Virginia. The contract is administered by the Defense Contract Management Agency Ohio River Valley at Wright-Patterson Air Force Base, and the Procuring Contracting Officer is Dean Allen, reachable via email and phone listed in the contract data. No specific delivery schedule, FOB terms, or detailed inspection and acceptance criteria are provided, though acceptance authority rests with the government through DLA and DCMA. Technical specifications, packaging, preservation, or marking requirements are not outlined in the provided materials, and no line item breakdowns, quantities, or unit pricing details are included beyond the total value. The contract incorporates FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, as amended by DoD Class Deviation 2026-00040, Revision 1, which prohibits contractors from engaging in racially or ethnically discriminatory diversity, equity, and inclusion activities and requires full compliance with reporting obligations, including the disclosure of subcontractor violations and legal challenges to the clause. This clause triggers mandatory reporting under the False Claims Act and demands access to records upon request by the Contracting Officer. GE Aviation Systems LLC’s CAGE code is 07639, though no UEI, size status, or socioeconomic certifications are explicitly stated. No other clauses, attachments, evaluation factors, or special requirements such as security clearances, options, or OCI provisions are referenced. The contract appears to be a modification to an existing order, with no explicit contract type identified, and submission and payment instructions remain incomplete, with no invoice method, accounting codes, or COR information provided.