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CLIP

Awarded
SPE4A5-26-Q-0496Federal

Contract Overview

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This contract, issued under solicitation number SPE4A5-26-Q-0496 by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION, is a firm fixed price procurement for 29 units of item 1560-00-066-1356, with delivery required 258 days after award. The item is a critical application for The Boeing Company, identified by part number 114E8131-11, and is subject to stringent technical and quality requirements dictated by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must conform to MIL-STD-129 for marking and labeling, with hazardous materials complying with IP025 under FED-STD-313 and non-hazardous items requiring commercial packaging per DLA requirements. Palletization must adhere to RP001, and unit of issue and quantity per unit pack must match contract specifications. Item Unique Identification is not required per service customer direction, though physical marking of bare items is mandated. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Quality management systems must be certified to ISO 9001:2015, and all measuring and test equipment must be calibrated and controlled. The contract mandates full compliance with NIST SP 800-171 Rev 1 and DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, with enforcement of CMMC Level 2 self-assessment, antiterrorism training, and prohibitions on toxic substances including hexavalent chromium. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with FOB origin terms placing transportation risk on the contractor. All invoicing must be submitted electronically through Wide Area WorkFlow, and past performance, particularly in quality and delivery reliability, is weighted significantly more than price in the award decision, which will be based on best value through trade-offs. No pricing is specified in the solicitation, and all financial amounts remain blank pending award.

General Info

29 units of part 114E8131-11 delivered in 258 days under strict DLA, ISO 9001, and cybersecurity rules with FOB origin and electronic invoicing.

Contract Value

$4,638.84

NAICS

541511 - Custom Computer Programming Services

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-Q-0496 for Clip RA001 Supplies

PDF, High priority: read this first28 pages · rfq
High

SPE4A5-26-P-5825 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A526P5825 posted on DIBBS. Awardee: VERTICAL SOLUTIONS INC (CAGE 86BR3) Total Contract Price: $4,638.84 Award Date: 06-11-2026 Solicitation: SPE4A5-26-Q-0496 Line items: - CLIP (NSN/Part 1560000661356, PR 7014937789)

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