MAT, FLOOR
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 delivery order under the contract SPE4A125GR003 for the procurement of 4 units of FLOOR MAT (NSN 1680-01-685-4779) at a total price of $7,055.04, with an award date of July 15, 2026. The contract is structured as a Rapid Delivery Release instrument under a Basic Ordering Agreement framework, utilizing a last price paid pricing model, and is administered by DLA Aviation’s Aviation Supply Chain division. Delivery is to be made to the New Cumberland, Pennsylvania facility, with FOB Origin terms placing transportation responsibility on the Government under specific transportation account codes. The period of performance extends through April 30, 2029, and acceptance occurs at the delivery point, with the Government responsible for inspection and formal acceptance. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI submission in compliance with DFARS 252.232-7003 and payment code SL4701. The contract incorporates mandatory cybersecurity compliance clauses including 252.204-7012, modified under deviation 2024-00013, and 252.204-7009, requiring adherence to NIST SP 800-171 standards for safeguarding controlled unclassified information and reporting cyber incidents within 72 hours. The contractor is also bound by FAR 52.204-19 for incorporation of representations and certifications. Administrative data indicates THE BOEING COMPANY is classified as a Small Business, Women-Owned Small Business, with a CAGE code of 0PXV4. Although key sections such as packaging, marking, preservation, and bar-coding requirements are referenced in the document structure, their detailed specifications are not provided in the available data. Similarly, evaluation factors, basis of award, and full representation certifications are referenced but not enumerated. Supporting documentation includes Schedule B.xlsx and an SF26 form, while invoicing and contract administration are managed through designated DLA financial channels with primary points of contact specified for both the Government and the contractor.
General Info
Agency
Contract Value
$7,055.04NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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