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CAP, SNAP FASTENER

Awarded
SPE4A5-26-T-283VFederal

Contract Overview

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

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The contract is for the procurement of 52 units of a CAP, SNAP FASTENER (BUSHING) with NSN 5325-01-464-4215 and part number 145S4709-13, issued under solicitation SPE4A5-26-T-283V by the Department of Defense through DLA. Delivery is required within 138 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed on quantity. The item is designated as a critical application item and must comply with stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including tailored and non-tailored higher-level quality standards such as ISO 9001:2015. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA-specific guidelines, and no shelf life restriction applies. Sampling and inspection protocols require MIL-STD-1916 or an equivalent zero-based plan, with acceptance criteria mandating zero non-conformances unless otherwise specified. Critical attributes must be verified at levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Cybersecurity compliance includes a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. Unit of issue is each (EA), with no need for item unique identification as per customer request. The required delivery date is May 18, 2027, and the point of contact for inquiries is Aliza Wyche.

General Info

CAP SNAP FASTENER NSN 5325-01-464-4215, 52 units, bid due July 17, 2026, DLA procurement via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,029.88

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE BOEING COMPANYView Profile

Award Issued Date

Documents

(2)

SPE4A526F8449.pdf

PDF

SPE4A5-26-T-283V.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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

Full Description

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DLA award SPE4A526F8449 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 77272) Total Contract Price: $7,029.88 Award Date: 08-11-2026 Delivery order under: SPE4A125G0011 Solicitation: SPE4A5-26-T-283V Line items: - CAP, SNAP FASTENER (NSN/Part 5325014644215, PR 7017447601)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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