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SILICONE, RUBBER

Awarded
SPE4A5-26-T-1977Federal

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 SPE4A526F7988 to The Boeing Company on August 13, 2026. This award, issued as a delivery order under the primary contract SPRPA119D001U, was resulting from solicitation SPE4A5-26-T-1977. The total value of the contract is 4,257.82 dollars for the procurement of silicone rubber. The specific item is identified by NSN 1560017304246 and associated with purchase request 7014105113.

General Info

Defense Logistics Agency awarded Boeing 4,257.82 dollars for silicone rubber procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,257.82

NAICS

325212 - Synthetic Rubber ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE BOEING COMPANYView Profile

Award Issued Date

Documents

(1)

SPE4A526F7988.pdf

PDF

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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 SPE4A526F7988 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 81205) Total Contract Price: $4,257.82 Award Date: 08-13-2026 Delivery order under: SPRPA119D001U Solicitation: SPE4A5-26-T-1977 Line items: - SILICONE, RUBBER (NSN/Part 1560017304246, PR 7014105113)

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Same NAICS industry code

NAICS: 325212
New
DIBBS
NONMETALLIC SPECIAL
Solicitation # SPE8E5-26-T-3597
The contract is for the procurement of 308 feet of nonmetallic special shaped section with a minimum length of 10 feet, manufactured in compliance with Boeing Material Specification BMS 1-11J Grade 60. The item, identified by NSN 9390-00-659-9033, is subject to export control under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any export, including disclosure to foreign persons whether inside or outside the U.S. Compliance with DFARS 252.225-7048 is mandatory, and distribution of technical data is restricted to DLA contractors with approved JCP certification, completed training on handling export-controlled data, and formal authorization by DLA. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard (29 CFR 1910.1200). Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is QUP 001. The material is to be delivered FOB destination to Tinker AFB, OK 73145-8000, with a deadline of 132 days ADO, corresponding to a required delivery date of November 29, 2026, and need ship date of December 7, 2026. Payment and invoicing must be submitted electronically via Wide Area Workflow (WAWF), with invoices and receiving reports required for fixed-price line items and cost vouchers for cost-type items, following DFARS Appendix F standards. Offerors must be registered in the System for Award Management, comply with the Berry Amendment and Buy American Act, and certify their small business status, including representations for joint ventures and women-owned or economically disadvantaged women-owned businesses. All contractors must validate and maintain accurate SAM representations and certifications. The solicitation is a request for quotations with a response deadline of July 27, 2026, and incorporates multiple FAR and DFARS clauses governing contractual administration, equal opportunity, trafficking in persons, information safeguarding, NIST SP 800-171 compliance, prohibited materials such as hexavalent chromium and radioactive substances, and restrictions on mandatory arbitration agreements. The procuring
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