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PROTECTIVE PLUG

Awarded
SPE4A5-25-T-659FFederal

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 contract SPE4A525F118N to The Boeing Company on July 23, 2026, for a total price of 22,532.67 dollars. This award, issued as a delivery order under SPE4A125G0010 in response to solicitation SPE4A5-25-T-659F, is for the procurement of protective plugs identified by NSN/Part 1730016879989. The contract falls under NAICS code 339991 and was managed by the Department of Defense. Modification P00001 was issued by DLA Aviation on the date of the award to incorporate specific regulatory updates. These changes include the addition of DoD Class Deviation 2026-00040, Revision 1, and the inclusion of FAR 52.222-90, which prohibits federal contractors from engaging in racially discriminatory Diversity, Equity, and Inclusion activities.

General Info

DLA awarded Boeing 22,532.67 dollars for protective plugs under contract SPE4A525F118N.

Contract Value

$22,532.67

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE4A52F118N

PDF, High priority: read this firstmodification
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A525F118N posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 81205) Total Contract Price: $22,532.67 Award Date: 07-23-2026 Delivery order under: SPE4A125G0010 Solicitation: SPE4A5-25-T-659F Line items: - PROTECTIVE PLUG (NSN/Part 1730016879989, PR 7013332439)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 17 hours ago

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in 2 days
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