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 →

LOCK, ASSY

Awarded
SPE4A5-26-T-9697Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded The Boeing Company a firm-fixed-price delivery order, SPE4A526F7704, under the Basic Ordering Agreement SPE4A125G0010 for five units of LOCK, ASSY (NSN 1680-01-657-9327, part number 012A8104-13) at a total contract value of $3,255.65. Awarded on July 17, 2026, the order was sourced from a solicitation issued under SPE4A5-26-T-9697, with delivery required by July 31, 2028, at FOB ORIGIN terms, meaning the government assumes responsibility for transportation costs and acceptance takes place at the contractor’s facility in Tukwila, Washington, or the designated logistics point at GXO Logistics in Forest Park, Georgia. The contract reflects a low-value, standardized procurement with a permitted quantity variance of plus or minus 10 percent, and no formal contract options exist beyond this range. Compliance with DLA Master List requirements, including RP001 for palletization, MIL-STD-129 for marking and labeling, and RQ017 for bare item identification, is mandatory, with these standards overriding general industry standards like ASTM D3951. Inspection and acceptance are government-led at origin, with zero non-conformances required under sampling procedures such as MIL-STD-1916, and quality verification levels tailored to item criticality. The awardee, identified by CAGE code 81205, represents a small, disadvantaged, women-owned business, affirming socioeconomic eligibility and triggering reporting under SBA programs. The contract also includes a DPAS rating under 15 CFR 700, mandating compliance with defense priority and allocation controls. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189, using transportation account codes S8AF and S9NA. Contract administration is managed by the DLA Aviation ASC Supplier Oper OEM Division in Richmond, Virginia, with oversight provided by DCMA Field Wing Puget Sound; however, no formal Contracting Officer’s Representative or Contracting Officer Technical Representative is named. The order

General Info

Boeing awarded $3,255.65 for LOCK, ASSY NSN 1680016579327 under DLA contract on July 17, 2026

Contract Value

$3,255.65

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-7704 Delivery Order

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 SPE4A526F7704 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 81205) Total Contract Price: $3,255.65 Award Date: 07-17-2026 Delivery order under: SPE4A125G0010 Solicitation: SPE4A5-26-T-9697 Line items: - LOCK, ASSY (NSN/Part 1680016579327, PR 7015853309)

Similar Contracts

Same NAICS industry code

NAICS: 336419
New
SBIR / STTR
Long Rod Delivery System
Solicitation # DAF27BZ01-NV004
The Long Rod Delivery System solicitation, numbered DAF27BZ01-NV004, is a Phase I Small Business Innovation Research (SBIR) opportunity issued by the U.S. Air Force under the Department of War 2027 SBIR BAA. This total small business set-aside is open to firms with fewer than 500 employees and requires registration in the System for Award Management (SAM), the SBA Company Registry, and the Defense SBIR/STTR Innovation Portal (DSIP). Proposals must be submitted via DSIP by November 25, 2026, at 12:00 p.m. ET. The government may utilize various contract vehicles for awards, including Firm-Fixed-Price, Labor Hour, Time and Material, Cost-Plus-Fixed-Fee, Other Transactions (OT), or Experimental Procurements. Awards are determined on a competitive basis, focusing on technical capability and value through a multi-stage process involving initial screening for topic responsiveness and a merit-based technical evaluation by subject matter experts. Selected contractors must adhere to strict cybersecurity standards, including the Cybersecurity Maturity Model Certification (CMMC) and NIST SP800-171 Revision 2 compliance. Deliverables for Phase I are typically due within 30 days of technical effort completion, with final reports submitted to the Defense Technical Information Center. Payment is processed through Wide Area WorkFlow (WAWF), and the government maintains the right to inspection and evaluation of all work to ensure high professional standards.
U.S. Air Force

POSTED

about 21 hours ago

DEADLINE

in 27 days
View Details
NAICS: 336419
New
Federal
14--PANEL,STRUCTURAL,AI - AND OTHER REPLACEMENT PARTS
Solicitation # N0038326QNA74
Solicitation N00383-26-Q-NA74 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of structural panels and other replacement parts, specifically identifying NSN 1RD 1420-01-542-6437 V2. The procurement is under the Small Business Administration review threshold of 15,000 dollars, and the contract specialist has determined that a small business set-aside is not appropriate. The government intends to make a single award to a technically acceptable offeror based on the most advantageous terms, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System. The contract requires a delivery period of 90 days with FOB Destination terms. Inspection and acceptance are both conducted at the origin. Contractors must adhere to strict quality assurance standards, including compliance with ISO 9000/9001/9002 or Mil-I-45208A, and must implement a Repair Quality Plan. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and palletization. Payment and invoicing are processed through the Wide Area Workflow system. The solicitation incorporates various federal regulations, including Buy American and Balance of Payments programs, cybersecurity safeguarding for covered defense information, and mandatory reporting for hazardous materials.
Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336419
New
Federal
Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)
Solicitation # N6833526Q1186
The Naval Air Warfare Center Aircraft Division (NAWC-AD) is soliciting quotes for a Firm Fixed Price contract to procure 20 units of Upper Hellfire Missile Adapters (Part 1517AS106-1) and 20 units of Lower Hellfire Missile Adapters (Part 1517AS107-1), along with associated technical data. These items support the AH-1Z and UH-1Y Foreign Military Sales case for the Czech Ministry of Defense. This procurement is a 100% Small Business Set-Aside under NAICS code 336419. The final deadline for submission is November 10, 2026, with all proposals required to be submitted electronically to the point of contact, Juan Carlos Belmonte. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method. To be considered technically acceptable, offerors must be a certified small business, provide pricing for all CLINs, and commit to a delivery schedule of 90 calendar days after the award date. Due to the presence of Controlled Unclassified Information (CUI) and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment via the Supplier Performance Risk System (SPRS) to access the technical data packages. Additionally, the contract requires strict adherence to MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification. Shipping is quoted as FOB Origin, with hardware delivery to Gulfport, Mississippi, and technical data delivery to Joint Base MDL, New Jersey.
Navair Warfare Ctr Aircraft Division

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 336419
DIBBS
RADOME FEED ASSEMBL
Solicitation # SPE4A7-27-T-1721
Solicitation SPE4A7-27-T-1721 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for seven Radome Feed Assemblies (NSN 1430-01-392-5198). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of November 15, 2026, and an original required delivery date of May 31, 2027. This is not a small business set-aside, and it falls under NAICS code 336419. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges and the most expedited delivery schedule possible, as fewer delivery days may be granted an evaluation preference. Strict compliance is required regarding manufacturing and security; items produced via additive manufacturing are ineligible for award. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authority approval to access export-controlled technical data subject to ITAR or EAR. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015 or an equivalent, with origin inspection required per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 8 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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