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WEIGHT, COUNTERBALAN

Awarded

SPE4A5-26-T-369AFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 16 units of counterbalance weights, identified by NSN 3040-00-110-5972 and General Electric part number 9642M30P04. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 24, 2028. Delivery is set as FOB Origin, and the quantity variance is strictly zero percent. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, with limited exceptions for specific functional components. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, and the contractor must comply with source approval and measurement equipment standards.

General Info

Procure 16 counterbalance weights for DLA San Joaquin by January 24, 2028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$828

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANY

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

2

SPE4A5-26-T-369A RFQ

18 pages · rfq

High

SPE4A5-26-F-9141 Delivery Order

task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 26

Solicitation

AwardedSep 3

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Donetta Nelson

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A526F9141 posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 07482) Total Contract Price: $828.00 Award Date: 09-03-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A5-26-T-369A Line items: - WEIGHT, COUNTERBALAN (NSN/Part 3040001105972, PR 7017868121)

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