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SPE4A526F1802 | Contract Award | G2X

8511762022!O-RING

Award ID:SPE4A526F1802Ref ID:SPE4A120G0002Award Type:Delivery OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$16,417

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

8511762022!O-RING

Overview

Task Order Obligations and Backlog

Total Obligated: $16,417

Total Contract Value: $16,417

Burn Rate: 100%

Period of Performance

Start Date: Nov 19, 2025

End Date: Jan 20, 2026

100% of period elapsed

Additional Information

Awardee

CFM INTERNATIONAL INC

UEI: Q6HPK83NVT26

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SPE4A526F1802
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): SPE4A120G0002
Parent Agency Name: —

Period of Performance

Start Date: Nov 19, 2025
End Date: Jan 20, 2026
Potential End Date: Jan 20, 2026

Acquisition Details

Product or Service Code (PSC): 5331
North American Industry Classification System (NAICS) Code: 336412
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA AVIATION
Funding Department: DEPT OF DEFENSE
Funding Office: DLA AVIATION

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

CFM INTERNATIONAL INCCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 336412Market profile, competitors, and activity

PSC 5331Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

—

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

SPE4A120G0002Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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Group dataYear Type