SHIELD ASSY, HEAT RA
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, with CAGE code 48T42, a delivery order under contract SPE4A125G0012 for the procurement of 33 units of Shield Assembly, Heat RA, identified by NSN 1560011859036 and part number 7-311632210-3, at a total contract price of $90,391.62. The award was made on July 28, 2026, following a solicitation issued on July 1, 2026 under number SPE4A7-26-T-539J, which was processed as a request for quotations through DIBBS and eligible for automated award. The item must be delivered to the DLA Distribution, DDSD New Cumberland Facility in Pennsylvania by October 11, 2026, with an original required delivery date of August 21, 2028, under FOB Destination terms. Performance is subject to origin inspection and acceptance, governed by FAR 52.246-2, with quality compliance required under SAE AS9003 or ISO 9001 tailored to AS9003 standards, and sampling performed in accordance with MIL-STD-1916, ASQ H1331, or a zero-based plan. Critical, major, and minor attributes are assessed at AQL levels of 0.1, 1.0, and 4.0 respectively, with zero non-conformances required for acceptance. All packaging and marking must comply with MIL-STD-129, with hazardous materials following FED-STD-313 and TQ IP025, and non-hazardous materials meeting ASTM D3951 unless superseded by DLA Master List requirements. The contract mandates adherence to multiple Federal Acquisition Regulation clauses, including cybersecurity requirements under NIST SP 800-171 and Basic Safeguarding of Contractor Information Systems, prohibitions on confidential non-disclosure agreements, whistleblower protections, and compliance with trafficking in persons, employment eligibility verification, sustainable procurement, and hazardous material safety standards. Contractors must maintain active SAM registration, use WAWF for electronic invoicing and receiving reports, and submit both invoice and receiving report as a combo document for this fixed-price line item. The contractor is subject to the
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
