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TUBE ASSEMBLY, METAL

Awarded
SPE4AX26F434VFederal

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 awarded contract SPE4AX26F434V to CFM International Inc on September 2, 2026, for a total price of 11,951.94 dollars. This action serves as a delivery order under the broader basic contract SPE4AX25D9406, which was originally issued by DLA Aviation SMSG on July 8, 2025, with a total award value of over 2.8 billion dollars. The specific procurement falls under NAICS code 336413 and is classified as a rated purchase. The order consists of a single line item for three units of a metal tube assembly, identified by part number 305-322-001-0 and NSN 4710011805881. Delivery of these supplies is required by October 14, 2026, with terms set as FOB origin and destination inspection and acceptance. Payment is scheduled under Net 30 terms, with invoicing and payment handled through DLA Aviation.

General Info

DLA awarded CFM International $11,951.94 for three metal tube assemblies by October 2026.

Contract Value

$11,951.94

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4AX-26-F-434V Order for Supplies or Services

PDF, High priority: read this first2 pages · contract-document
High

SPE4AX-25-D-9406 Award - SF 1449 Commercial Items

PDF, Low priority4 pages · award
Low

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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 SPE4AX26F434V posted on DIBBS. Awardee: CFM INTERNATIONAL INC (CAGE 58828) Total Contract Price: $11,951.94 Award Date: 09-02-2026 Delivery order under: SPE4AX25D9406 Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710011805881, PR 7018174347)

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