SUPPORT, COMPRESSOR
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Delivery order SPE4AX-26-F-250G was awarded to RTX Corporation on June 29, 2026, by the Defense Logistics Agency under the basic contract SPE4AX-25-D-9424. The contract is a firm fixed-price agreement valued at $177,251.49 for the procurement of 31 compressor supports, identified by NSN 2840012271592 and part number 4066753. The items are designated as Critical Safety Items with a zero percent quantity variance tolerance. Final delivery is required by November 27, 2028. Performance, packaging, and inspection will take place at the RTX Corporation facility in Middletown, Connecticut, with the government serving as the responsible party for inspection and acceptance at the point of origin. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700 for priority handling. Administrative oversight is provided by the Defense Contract Management Agency at the APO Pratt and Whitney office, with payments processed through DFAS Columbus. RTX Corporation is identified as a small disadvantaged woman-owned business for the purposes of this award.
General Info
Contract Value
$177,251.49Place of Performance
CT, USASet-Aside
Awardee
RTX CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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