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MAT, FLOOR

Awarded
SPE4A226F6781Federal

Contract Overview

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

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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

Boeing awarded $7,055.04 for floor mat NSN 1680016854779 under DLA contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,055.04

NAICS

449121 - Floor Covering RetailersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE BOEING COMPANYView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A2-26-F-6781 for Boeing F-18 & AV-8B Parts

PDFdelivery-order

Contract SPE4A1-25-G-R003 Award to Boeing Company

PDFcontract-document

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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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A226F6781 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $7,055.04 Award Date: 07-15-2026 Delivery order under: SPE4A125GR003 Line items: - MAT, FLOOR (NSN/Part 1680016854779, PR 7017487553)

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Same NAICS industry code

NAICS: 449121
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Kcda

POSTED

26 days ago

DEADLINE

in 13 days
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