Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

STRAP ASSY, HAND PUM

Awarded
SPE4A7-26-T-352JFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order to The Boeing Company under the basic contract SPE4A125G0009 for the procurement of 80 units of the Strap Assembly, Hand Pump, identified by NSN 5342-00-573-3132 and part number 60-3364, with a total contract value of $7,632.80. The award was issued on July 15, 2026, and delivery is required to be completed within 458 days after the order date, with a final delivery deadline of October 18, 2027. The place of performance and delivery is Tinker AFB, Oklahoma, with FOB Origin terms and government payment responsibility. The contract includes strict compliance with packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM D3951 for general packaging, and the DLA Master List of Technical and Quality Requirements, which supersedes general standards where applicable. The contract also requires adherence to RP001 for palletization and RQ017 for physical item marking. Inspection and acceptance are conducted at the destination by the government, with sampling requirements based on MIL-STD-1916 and zero non-conformances unless otherwise specified. The contractor must submit all invoices and receiving reports electronically via the Wide Area WorkFlow system, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order falls under a fixed-price delivery arrangement, and no options or quantity variances are permitted. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity protections under 252.204-7012 and 252.204-7009, prohibitions on acquiring equipment from covered foreign entities under 252.204-7018 and 52.240-1, and compliance with the Buy American Act under Alternate II of 252.225-7001. It mandates antiterrorism awareness training, whistleblower protections, paid sick leave, sustainable procurement practices, and the prohibition of fluorinated aqueous film-forming foam on military installations. The contractor, registered under CAGE 0PXV4, is certified as a small business and subject to subcontracting reporting obligations under FAR 52.21

General Info

Boeing awarded $7,632.80 for strap assembly hand pump under DLA contract on July 15, 2026.

Contract Value

$7,632.8

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-F-8665 Delivery Order

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

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A726F8665 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $7,632.80 Award Date: 07-15-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE4A7-26-T-352J Line items: - STRAP ASSY, HAND PUM (NSN/Part 5342005733132, PR 7016786698)

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
Federal
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RTB38
Solicitation N00104-26-R-TB38 is a firm-fixed-price request for the repair of a centrifugal pump unit (NIIN 001349411) for the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania. The repaired unit must meet the operational and functional requirements associated with Cage Code GEXU3 and reference number 699D7672. All work must be performed according to the contractor's standard repair and overhaul practices, and any changes in design, material, or part numbers require written approval from the contracting officer, except for simple part number changes. The contractor is also required to perform Commercial Asset Visibility Repairables Portal reporting and maintain inspection records for 365 days following final delivery. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Past performance is evaluated using the DoD Supplier Performance Risk System, focusing on item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation has undergone multiple amendments to extend the response deadline and update cybersecurity clauses, specifically regarding the safeguarding of covered defense information and cyber incident reporting.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333914
New
Federal
PUMP,CENTRIFUGAL
Solicitation # N0010426QTB34
This contract pertains to the repair of a centrifugal pump under a fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 285 days measured from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with manufacturer specifications, technical orders, and applicable military standards including MIL-STD-130 for marking and MIL-STD-2073 for packaging. The Government requires inspection and acceptance of all repaired units, and reserves the right to perform its own inspections at any time. Contractors must be authorized distributors of the original manufacturer and must provide proof of authorization with their quote. Delivery is FOB Origin, and freight is managed by the Navy per CAV procedures. The award is bilateral and requires written contractor acceptance before execution. The contract includes critical compliance requirements such as cybersecurity maturity certification, mandatory use of Workflow Pro (WFP) Mod Assist, and adherence to the Navy’s contractor purchasing system administration deviation. Price reductions will be applied per unit per month for any unexcused delays beyond the RTAT, up to a specified maximum, without limiting other remedies including termination for default. Contractors must provide the unit and total quote price, RTAT, and compare the repair cost to the price of a new unit. All records must be maintained for 365 days after final delivery. Documentation must be obtained from authorized sources, and any design, material, or part number changes require prior written approval from the Contracting Officer using designated code classifications. The contract also enforces strict handling of controlled technical data in accordance with OPNAVINST 5510.1, with distribution restrictions clearly defined. All responses must be submitted by the deadline, and the solicitation is limited to authorized distributors only.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS