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 SEGMENT, FAN, AI

Awarded
SPE4AX26F223TFederal

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 SPE4AX26F223T is a delivery order issued on June 16, 2026, to GE Engine Services Distribution, L.L.C. for the procurement of one Vane Segment, Fan, AI. The total price for this order is 36,860.00 dollars, with a scheduled delivery date of September 9, 2027. This transaction is classified as a rated order under the Defense Priorities and Allocations System and falls under NAICS code 336412. This specific delivery order is executed under the broader multiple-year requirements contract SPE4A517D0040, which was originally awarded on September 8, 2017, for the acquisition of F138 engine spare parts. The overarching contract is valued at 40,000,000.00 dollars and covers a five-year base period with a five-year option for commercial off-the-shelf items. Inspection and acceptance for these components are based on FAA or EASA certification, ensuring adherence to strict aviation regulatory standards.

General Info

DLA awarded GE Engine Services $36,860 for one fan vane segment by 2027.

Contract Value

$36,860

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

KY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A5-17-D-0040 for F138 Engine Spare Parts

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE4AX-26-F-223T for Vane Segment, Fan, AI

PDF, High priority: read this firstdelivery-order
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 SPE4AX26F223T posted on DIBBS. Awardee: GE ENGINE SERVICES DISTRIBUTION, L. (CAGE 062W0) Total Contract Price: $36,860.00 Award Date: 06-16-2026 Delivery order under: SPE4A517D0040 Line items: - VANE SEGMENT, FAN, AI (NSN/Part 2840016180496, PR 7017108249)

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 2 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