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SEAL, PLAIN

Awarded
SPE4A5-26-T-216KFederal

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 SPE4A526F8390 to The Boeing Company on August 4, 2026, for the procurement of plain seals. This award was issued as a delivery order under the broader agreement SPE4A125G0010, following solicitation SPE4A5-26-T-216K. The total contract price is 1,580.80 dollars for five units of plain seals, identified by part number 284A5044-3 and NSN 5330016750345. The contract falls under NAICS code 339991 and is managed by DLA Aviation. The delivery deadline for the items is set for January 31, 2028. The agreement mandates adherence to specific technical requirements and packaging standards, with final acceptance and source inspection to be conducted via DD Form 250.

General Info

Contract Value

$1,580.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A5-26-F-8390

PDF, High priority: read this firsttask-order-award
High

RFQ SPE4A5-26-T-216K

PDF, High priority: read this first19 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 339991. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A526F8390 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 81205) Total Contract Price: $1,580.80 Award Date: 08-04-2026 Delivery order under: SPE4A125G0010 Solicitation: SPE4A5-26-T-216K Line items: - SEAL, PLAIN (NSN/Part 5330016750345, PR 7016336432)

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Same NAICS industry code

NAICS: 339991
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DIBBS
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Solicitation # SPE7L1-26-T-101U
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

POSTED

about 18 hours ago

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in 2 days
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