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AWARDDELIVERY ORDEROther than small business

Delivery order SPE4AX26F4656CFM INTERNATIONAL INC

Overview

Award facts

Net obligations
$886.85K
$886,853of $886.85K potential value
Period of performance
Dec 23, 2025 to Feb 3, 2026
Ended
Modifications
0
Latest action Dec 23, 2025
Contract type
Delivery order
PIID SPE4AX26F4656

Description of requirement

8511832542!MANIFOLD,FUELING

Dates and value

Award date
Signed on Dec 23, 2025
Potential end of performance
Feb 2, 2026
Current value
$886,853Base and exercised options
Potential value (if all options are exercised)
$886,853
Parent contract vehicle
SPE4AX25D9406 (IDC, single award) — 187 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $886,853

Total across 1 fiscal year: $886,853

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCFM INTERNATIONAL INC
LocationWEST CHESTER, OH
UEIQ6HPK83NVT26
CAGE code58828
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCFM INTERNATIONAL, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Erlanger, Kenton County, Kentucky 41018-3111
Congressional district (place of performance)
KY-04As reported at the time of the action

Classification and competition

Classification

NAICS
336412AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING
Product or service (PSC)
4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Dec 23, 2025Base obligation at award: $886,853
Latest action
Dec 23, 2025 — Base awardModification 0; obligation change +$886,853
Actions by type
  • Base award1
1 actions recorded, Dec 23, 2025 to Dec 23, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$886,853
Latest action: change in base and all options
$886,853

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4AX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4AX