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TUBE, METALLIC

Awarded

SPE4AX26F414LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery Order SPE4AX26F414L was issued on August 26, 2026, by the Defense Logistics Agency Aviation to CFM International Inc. This order is placed under the broader bilateral contract SPE4AX25D9406, which was originally awarded on July 8, 2025, for a total value of 2,846,105.31. The specific procurement under this delivery order is for metallic tubes, identified by part number 1466M82G01 and NSN 4710014539893, falling under NAICS code 331210. The total price for this specific award is 38,403.26, covering the procurement of seven units at a unit price of 5,486.18. The items are scheduled for delivery to the DLA Distribution Depot Oklahoma by October 7, 2026.

General Info

DLA Aviation ordered seven metallic tubes from CFM International for 38,403.26.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$38,403.26

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CFM INTERNATIONAL INC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE4AX-25-D-9406 - Award Document

award

Low

SPE4AX-26-F-414L - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4AX26F414L posted on DIBBS. Awardee: CFM INTERNATIONAL INC (CAGE 58828) Total Contract Price: $38,403.26 Award Date: 08-26-2026 Delivery order under: SPE4AX25D9406 Line items: - TUBE, METALLIC (NSN/Part 4710014539893, PR 7018027191)

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