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 →

VANE, COMPRESSOR, AIR

Awarded
SPE4A5-26-T-9663Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A526F5158 was issued on March 31, 2026, to Honeywell International Inc. as a delivery order under basic ordering agreement SPE4A122G0014. The contract, originating from solicitation SPE4A5-26-T-9663, was for the procurement of air compressor vanes, specifically the Vane Assembly, Deswirl with NSN 2840-01-598-6836. The initial total contract value was $5,233.35 and included specific technical and quality requirements such as RP001, RQ001, RQ002, RQ011, RQ017, and RT001. Subsequently, modification P00001 was issued to cancel the contract in its entirety at no cost to either the government or the contractor. This cancellation occurred because Honeywell International Inc. had no record of the award within their internal systems. As a result, CLINs 0001 and 0002 were cancelled, reducing the total contract value from $5,233.35 to $0.00.

General Info

DLA award to Honeywell for air compressor vanes was cancelled at no cost.

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Delivery Order SPE4A5-26-F-5158 (Honeywell International Inc.)

PDF, High priority: read this firsttask-order-award
High

Modification SPE4A526F5158 P00001

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 SPE4A526F5158 posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC. (CAGE 70210) Total Contract Price: See Award Doc Award Date: 03-31-2026 Delivery order under: SPE4A122G0014 Solicitation: SPE4A5-26-T-9663 Line items: - VANE, COMPRESSOR, AIR (NSN/Part 2840015986836)

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
DIBBS
SHROUD ASSEMBLY, ENGINE
Solicitation # SPE4A7-27-R-X125
Solicitation SPE4A7-27-R-X125 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of Engine Shroud Assemblies (NSN 1560-007683121). Designated as a critical application item, the procurement is intended to provide worldwide support over a five-year term or until an aggregate total of 350,000 dollars is reached. The initial base year includes a guaranteed minimum quantity of 14 units, with a maximum delivery order of 28 units. This is not a small business set-aside, and awardees must be registered in the System for Award Management (SAM). Technical requirements mandate strict adherence to MIL-STD-130 for marking and identification, MA-122 for sheet metal fabrication, and ASME B46.1 for surface texture. The contractor must provide first article units for approval testing within 30 days of award, with the government adding the cost of this testing to the evaluated price. Due to the nature of the item, a Northrop Grumman Licensing Agreement applies, requiring strict data non-disclosure and destruction protocols. Additionally, contractors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and provide unique identifiers issued by SPRS. Inspection and acceptance are generally conducted at the source, though first article testing is accepted at the destination. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award is based on technical acceptability, price relative to estimated annual demand, and the cost of government first article testing. Offers for surplus material are explicitly excluded from consideration.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 6 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