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, November 11 at 2:00 PM ET

Register Free →

GASKET

Awarded
SPE4A5-26-T-8225Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A526F6339 was awarded by the Defense Logistics Agency Aviation on June 29, 2026, to The Boeing Company for a total firm fixed price of $2,002.45. This order, issued under Basic Ordering Agreement SPE4A125G0012, requires the manufacture and delivery of 145 units of Gasket RA001 (NSN 5330-01-469-1919, Part 7-511310317-5) at a unit price of $13.81. The final delivery date is set for November 1, 2027, with a preferred ship date of October 6, 2027. The contract is managed by DLA Aviation and administered by DCMA Vertical Lift Mesa. Performance is based on FOB Origin terms, with inspection and acceptance conducted at the Boeing facility in Mesa, Arizona, using DD Form 250. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, MIL-STD-2073-1E for packaging, and DLA RP001. Technical and quality compliance is governed by the DLA Master List, specifically referencing requirements RQ001, RQ011, RQ017, RT001, and RD003 for covered defense information.

General Info

Boeing will deliver 145 gaskets to DLA Aviation for $2,002.45 by November 2027.

Contract Value

$2,002.45

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-6339 Delivery Order - Gasket

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

Get full access 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 SPE4A526F6339 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 48T42) Total Contract Price: $2,002.45 Award Date: 06-29-2026 Delivery order under: SPE4A125G0012 Solicitation: SPE4A5-26-T-8225 Line items: - GASKET (NSN/Part 5330014691919, PR 7015535436)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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