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CHECK VALVE, AIRCRAF

Awarded
SPE4A5-26-T-3264Federal

Contract Overview

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The Defense Logistics Agency awarded The Boeing Company a firm-fixed-price delivery order valued at $72,836.65 for five check valves (NSN 1680-01-585-4837, P/N 4102485) under the base contract SPE4A1-25-G-0010, with the delivery order number SPE4A526F7806 issued on July 14, 2026. Performance is FOB Origin at Boeing’s facility in Tukwila, WA, with inspection and acceptance also occurring at origin through DD Form 250 at GXO Logistics in Forest Park, GA, under the administration of DCMA Field Wing Puget Sound. The contract requires strict compliance with DLA-specific technical and quality requirements, including adherence to MIL-STD-129 for packaging marking, ASTM D3951 for packaging (subject to precedence by the DLA Master List), and RP001 for palletization. Quality assurance standards mandate zero non-conformances under MIL-STD-1916 or ASQ H1331 sampling plans, with critical attributes evaluated at an AQL of 0.1. The contractor must maintain CMMC Level 2 cybersecurity compliance, handle controlled unclassified information per DFARS 252.204-7012, and submit invoices electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Payment will be processed by DOD Finance in Columbus, OH, and the item is not required to be uniquely identified under IUID requirements. The delivery is scheduled for January 2, 2029, with no quantity or price variance permitted. The Boeing Company, identified by CAGE 81205, is verified as a small, small disadvantaged, and women-owned small business, and the requirement carries a DPAS rating, necessitating priority performance and flow-down obligations. All packaging and labeling must include contract-specified identification numbers, unit of issue, and quantity per pack, with physical item marking following RQ017 guidelines.

General Info

Boeing awarded $72,836.65 for aircraft check valve under DOD logistics contract, awarded July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE4A5-26-F-7806 under Contract SPE4A1-25-G-0010

PDFdelivery-order-award

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Timeline

PhaseAwarded
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Combined Synopsis

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
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Office AddressUSA

Full Description

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DLA award SPE4A526F7806 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 81205) Total Contract Price: $72,836.65 Award Date: 07-14-2026 Delivery order under: SPE4A125G0010 Solicitation: SPE4A5-26-T-3264 Line items: - CHECK VALVE, AIRCRAF (NSN/Part 1680015854837, PR 7014492313)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

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in 5 days
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