Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

DLA Award SPE4A526F3188

Awarded
SPE4A5-24-T-684UFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A526F3188, issued on June 30, 2026, by the Defense Logistics Agency Aviation under base contract SPE4A125G0011, awards The Boeing Company a total value of $22,854.60. The contract is for the procurement of 10 units of Connecting Link, Rigid (NSN 3040-01-308-7099), which are designated as Critical Safety Items. The scope includes manufacturing, 100% proof load testing for tension and compression, and strict adherence to IUID marking per MIL-STD-130N and packaging standards per MIL-STD-2073-1E and MIL-STD-129. A modification P00001 adjusted the total price downward by $204.11 and extended delivery dates for specific line items, with CLIN 0001 now due by June 2, 2031, and CLIN 0003 due by January 29, 2029. The contract is subject to rigorous quality and security controls, including ITAR and EAR export restrictions requiring JCP certification and compliance with DFARS 252.225-7048. First Article Testing is required per DI-NDTI-80809B unless Lefiell Manufacturing Company is utilized as the sole approved subcontractor. Inspection is conducted at the origin via DD Form 250, while acceptance may occur at either the origin or the destination, specifically the DLA Distribution New Cumberland facility. Invoicing must be processed through the Wide Area Workflow system. The overall performance timeline is estimated at 1,034 days, encompassing government evaluation of production lot testing and final delivery.

General Info

DLA awarded Boeing $22,854.60 for 10 critical safety connecting links by 2031.

Contract Value

$23,058.71

NAICS

332710 - Machine Shops

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A5-26-F-3188 - Connecting Link, Rigid

PDF, High priority: read this firsttask-order-award
High

SPE4A526F3188 Modification P00001

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A526F3188 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 77272) Total Contract Price: $22,854.60 Award Date: 06-30-2026 Delivery order under: SPE4A125G0011 Solicitation: SPE4A5-24-T-684U Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS