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COUPLING, TUBE

Awarded
SPE4A5-26-T-6398Federal

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The Defense Logistics Agency awarded The Boeing Company contract SPE4A626F5843 for a single line item—a COUPLING, TUBE with NSN 4730000088818—under delivery order SPE4A123G0001, with a total contract value of $47,551.17, awarded on July 21, 2026. Performance is to occur at The Boeing Company’s facility in Hazelwood, Missouri, and the procurement originated from solicitation SPE4A5-26-T-6398. The contract is structured as a modification, P00001, issued under the Federal Acquisition Regulation, primarily incorporating mandatory compliance requirements rather than detailed technical specifications. The sole significant contractual clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented via DoD Class Deviation 2026-00040, Revision 1, which obligates the contractor to prohibit discriminatory DEI practices, flow the clause down to all subcontractors, and report any known violations or legal challenges by subcontractors to the Contracting Officer. No packaging, preservation, or marking specifications are detailed, and no MIL-STDs, inspection criteria, quality standards, or technical drawings are referenced. The contractor is responsible for inspections and compliance, while the Government retains oversight and acceptance authority, though no specific COR or COTR is named. The award was made without publicized evaluation factors or scoring criteria, and no option quantities, FOB terms, or payment office details are provided. The contractor’s CAGE code is 0PXV4, and while socioeconomic status and size designation are not stated, the NAICS code 332996 is listed. No security clearances, key personnel requirements, or organizational conflict of interest provisions apply. Invoicing method, appropriation data, and delivery schedule are either absent or implied through administrative references, with all actions subject to Federal Acquisition Regulation and administrative oversight by the DLA Aviation office in Richmond, Virginia, under Contracting Officer Dean Allen.

General Info

Boeing awarded $47,551.17 for tube coupling under DLA contract, delivery order issued July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPEA4626F5843 with The Boeing Company

PDFamendment

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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
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626F5843 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $47,551.17 Award Date: 07-21-2026 Delivery order under: SPE4A123G0001 Solicitation: SPE4A5-26-T-6398 Line items: - COUPLING, TUBE (NSN/Part 4730000088818, PR 7010288771)

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Same NAICS industry code

NAICS: 332996
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Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332996
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27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 17 days
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