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PEDAL, CONTROL

Awarded
SPE4A126F0427Federal

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The Defense Logistics Agency awarded THE BOEING COMPANY a delivery order under the Basic Ordering Agreement SPE4A125G0001 on July 21, 2026, for the procurement of a single line item: CONTROL PEDAL, identified by NSN 1680012401735 and PR 7014871587, at a total contract value of $35,429.80. The contract is structured as a fixed-price order under a larger IDIQ vehicle and is administered by DLA Aviation with oversight provided by DCMA Vertical Lift in Mesa, AZ. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory cybersecurity requirements such as safeguarding covered defense information and reporting cyber incidents under DFARS 252.204-7012 with Deviation 2024-00013, prohibition on the acquisition of covered defense telecommunications equipment under DFARS 252.204-7018, and supply chain security mandates under FAR 52.204-27, 52.204-28, and 52.204-30. Payment must be processed through the Wide Area WorkFlow system, and contractor property management and government property reporting obligations are governed by DFARS clauses 252.245-7003 and 252.245-7005. Although the contract references critical sections such as Statement of Work, Packaging and Marking, Inspection and Acceptance, and Special Contract Requirements, the detailed content of these sections is not fully provided in the available documentation. The contract includes clauses requiring compliance with NIST SP 800-171 for Controlled Unclassified Information, mandates 72-hour cyber incident reporting to DC3, and flow-down obligations to subcontractors, indicating a high level of information protection expectations. No specific delivery schedule, FOB terms, place of performance, or packaging standards are detailed in the available text, suggesting these are specified elsewhere in referenced attachments or delivery orders. Representation and certification sections, including small business status and Unique Entity ID validation, are referenced but not completed in the provided data. The award was made without competitive solicitation details, with the basis of selection and evaluation factors not disclosed in the available record, indicating it may have been issued under

General Info

DLA awarded Boeing $35,429.80 for one control pedal under IDIQ agreement, with cybersecurity and federal compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Amendment P00001 to Contract SPE4A126F0427

PDFamendment

Contract SPE4A1-25-G-0001 Award to Boeing Company for Apache AH-64

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 SPE4A126F0427 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 48T42) Total Contract Price: $35,429.80 Award Date: 07-21-2026 Delivery order under: SPE4A125G0001 Line items: - PEDAL, CONTROL (NSN/Part 1680012401735, PR 7014871587)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 6 days
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