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VANE, COMPRESSOR, NON

Awarded
SPE4A5-26-T-130FFederal

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The Defense Logistics Agency awarded General Electric Company, with CAGE code 07482, a delivery order under contract SPE4A122G0010 for the procurement of compressor vanes, identified by NSN 2835006026022, under solicitation SPE4A5-26-T-130F, with an award date of July 8, 2026, and a total contract value of $6,000. The delivery is scheduled for 171 days after receipt of order, with a required delivery date of July 18, 2027, to the DLA Distribution facility in San Diego, California. The item is to be manufactured, packaged, marked, and shipped in full compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and DLA’s RP001 packaging requirements. All packaging and preservation must exclude mercury or mercury-containing compounds unless exempted under NAVSEA 5100-003D for specific applications such as instrumentation or weapon systems. The product must also be labeled per the Hazard Communication Standard, and any hazardous materials require pre-award submission of warning labels and material safety data sheets. The contract includes numerous DFARS and FAR clauses mandating cybersecurity protections, including NIST SP 800-171 compliance and cyber incident reporting, as well as requirements for employment eligibility verification, combating human trafficking, sustainable procurement practices, and restrictions on foreign purchases. The Contractor must use the Wide Area WorkFlow system for invoicing, with payments processed through standard DoDAACs, and inspection and acceptance occur at the contractor’s facility. The award is subject to compliance with all applicable socioeconomic representations, including verification of entity identifiers, and the contractor must report NIST assessment results to the Supplier Performance Risk System. The contract structure is governed by FAR clause 52.216-1, indicating the type will be determined by the contracting officer, and all obligations are subject to oversight by the government, with no option quantities or extension periods outlined.

General Info

Procurement of 10 turbine compressor vanes, compliant packaging, no mercury, delivery in 171 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,000

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANYView Profile

Award Issued Date

Documents

(2)

SPE4A526F7721.pdf

PDF

RFQ SPE4A5-26-T-130F Request for Quotations May 13, 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A526F7721 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 07482) Total Contract Price: $6,000.00 Award Date: 07-08-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A5-26-T-130F Line items: - VANE, COMPRESSOR, NON (NSN/Part 2835006026022, PR 7016752334)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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