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FLANGE ASSY, CARRIER

Awarded
SPE4A6-26-T-6191Federal

Contract Overview

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The Defense Logistics Agency awarded Boeing Distribution, Inc. a fixed-price contract valued at $53,702.32 for the procurement of one Flange Assembly, Carrier identified by NSN 2840006108450 and PR 7014105506, under solicitation SPE4A6-26-T-6191. The award was issued on July 17, 2026, with performance expected from Boeing Distribution’s location in Dallas, Texas, and administered by DCMA South in Madison, Alabama. The contracting officer is Dean Allen, reachable via CARL.ALLEN@DLA.MIL, and the paying office is DLA Aviation in Richmond, Virginia. Although the contract does not specify quantity, unit price, delivery schedule, or FOB terms, it is structured as a single-line item procurement without options or extensions. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, with DoD Class Deviation 2026-00040, Revision 1, which prohibits discriminatory practices in employment and subcontracting based on race, color, religion, sex, sexual orientation, gender identity, or national origin. The contractor must flow this clause down to all subcontracts unless performed entirely outside the U.S., report any subcontractor noncompliance or legal challenges to the clause, and provide records upon request. Failure to comply is considered a material breach subject to contract termination or False Claims Act liability. No packaging, preservation, or marking specifications are detailed in the document, nor are inspection criteria, quality standards, or acceptance locations specified. While the NAICS code 423510 classifies the awardee as a wholesale distributor of hardware and building materials, no socioeconomic certifications or size status are stated. The electronic invoicing platform, accounting appropriation data, and remittance details are not provided, and no Contracting Officer’s Representative or technical representative is named. The contract was issued as a modification to an earlier order dated December 17, 2025, and while the award is documented, the evaluation factors, basis of selection, and source selection criteria are not disclosed.

General Info

Boeing to supply FLANGE ASSY, CARRIER for $53,702.32 under DoD contract effective July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$53,702.32

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A626P8499_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

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DLA award SPE4A626P8499 posted on DIBBS. Awardee: BOEING DISTRIBUTION, INC. (CAGE 22819) Total Contract Price: $53,702.32 Award Date: 07-17-2026 Solicitation: SPE4A6-26-T-6191 Line items: - FLANGE ASSY, CARRIER (NSN/Part 2840006108450, PR 7014105506)

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Same NAICS industry code

NAICS: 423510
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DIBBS
ANODE, CORROSION PRE
Solicitation # SPE4A6-26-R-XB07
This contract is an indefinite-quantity, fixed-price agreement issued under solicitation SPE4A6-26-R-XB07 by the Department of Defense’s ASC Commodities Division for the procurement of ANODE, CORROSION PREVENTIVE, identified by NSN 5342-41-001-2347. The contract is structured as a total small business set-aside with a five-year term or until aggregate orders reach $350,000, whichever comes first. Each delivery order has a minimum quantity of 100 units and a maximum of 200 units, with alternate minimum and maximum limits of 200 and 300 units respectively. Performance is FOB destination, with deliveries required to designated DLA distribution depots, and the contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including adherence to RP001 for palletization and Hazard Communication Standard labeling for any hazardous materials. The item is subject to DPAS DX or DO ratings, requiring compliance with Defense Priorities and Allocations System regulations. The contract mandates strict cybersecurity compliance under DFARS 252.204-7012 and 252.204-7020, requiring the contractor to implement NIST SP 800-171 safeguards and permit Government-conducted Medium or High-level assessments of its information systems. All offers must be submitted via DIBBS or email, with a 15 MB file limit, and any incomplete clause responses or non-conforming submissions will result in rejection. The contractor is required to maintain active SAM registration with applicable representations and certifications, including those related to foreign ownership, trade agreements, Buy American provisions, and prohibitions on sourcing from sanctioned regions such as Xinjiang or Russia. Subcontracting provisions require flow-down of key clauses, and any unauthorized use of foreign-flag vessels entitles the Government to equitable adjustment. Invoicing must be submitted electronically through WAWF, with strict adherence to prompt payment terms and requirements for electronic funds transfer. The contractor must also ensure compliance with labor protections, anti-trafficking policies, hazardous material documentation, and supply chain traceability requirements, with penalties for nonconforming packaging, failure to report cyber incidents, or violations of export or sourcing restrictions.
ASC COMMODITIES DIVISION

POSTED

3 days ago

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in 11 days
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