LOCK, ASSY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
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$3,255.65NAICS
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