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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

STUD, LOCKED IN

Awarded

SPE4A6-24-T-22JBFederal

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 contract SPE4A625PF488 to Boeing Distribution Services, Inc. for a total price of 18,772.00 dollars. This award, stemming from solicitation SPE4A6-24-T-22JB and posted on July 27, 2026, is for the procurement of locked-in studs under National Stock Number 5307011241294. The contract falls under NAICS code 339995 and was managed by the Department of Defense. Subsequent to the initial award, modification P00001 was issued by the DLA Aviation ASC Commodities Division. This modification updated the contract to incorporate DoD Class Deviation 2026-00040, Revision 1, and integrated FAR 52.222-90, which prohibits federal contractors from engaging in racially discriminatory Diversity, Equity, and Inclusion activities.

General Info

DLA awarded Boeing Distribution Services $18,772 for locked-in studs under contract SPE4A625PF488.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$18,772

NAICS

339995 - Burial Casket Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES, INC.

Award Issued Date

02/13/2025, 12:00:00 AM UTC

Documents

1

Modification P00001 to Contract SPE4A62SPF488

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 27

Award Notice

AwardedFeb 13

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A625PF488 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES, INC. (CAGE 2V484) Total Contract Price: $18,772.00 Award Date: 07-27-2026 Solicitation: SPE4A6-24-T-22JB Line items: - STUD, LOCKED IN (NSN/Part 5307011241294, PR 7008727319)

Similar Contracts

Same NAICS industry code

26ITBC1704727C-JH Disaster Bags

Solicitation # 26ITBC1704727C-JH

Fulton County, Georgia, through its Department of Purchasing and Contract Compliance, is seeking a qualified vendor to provide medium weight disaster bags for the Medical Examiner's Office on an as-needed basis. These bags are used for the secure containment and transportation of decedents during routine operations, disasters, and mass-fatality incidents. The requirements include adult bags measuring 94 by 36 inches with a minimum load capacity of 300 pounds, as well as pediatric and oversized jumbo options. All products must be new, free from defects, and compliant with OSHA 29 CFR 1910.1030 standards for the containment of bloodborne pathogens. Packaging specifications require individual wrapping or polybagging, and items must be resistant to temperature extremes encountered during storage and transport. The contract will be awarded to the single lowest responsive and responsible bidder based on the total cost amount. Evaluation criteria include the completeness of the bid, the bidder's professional standing, financial stability, and past performance. Successful vendors must maintain commercial general liability insurance of 1 million dollars per occurrence and automobile liability insurance of at least 500,000 dollars. Payments are set at Net 30 days, and the awarded vendor must be registered in the County's Vendor Self Service System. Bids must be submitted electronically via BidNet Direct by November 17, 2026, and must include a completed bid form, manufacturer documentation, and a promise of non-discrimination.

Fulton County Purchasing Department

POSTED

DEADLINE

Religious Symbol Manufacturing – Cross-CrucifixThe contract pertains to the manufacture or sourcing of a commercial off-the-shelf CROSS-CRUCIFIX with the National Stock Number 9925013538787, intended for delivery to a military prepositioning site. This requirement falls under the NAICS code 339995, which classifies it within miscellaneous manufacturing industries, and is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The item is a religious symbol used to support the spiritual needs of service members and will be procured for strategic placement at designated military locations to ensure readiness and accessibility in deployed or contingency environments. Although the solicitation number and point of contact are not provided, the contract was posted on July 17, 2026, indicating a future procurement timeline. The place of performance details are unspecified, but the end destination is a military prepositioning site, implying the product must meet stringent military standards for durability, portability, and compliance with religious item guidelines. No set-aside type is designated, meaning the contract is open to all eligible contractors without preference toward small businesses or other categories. The contract is accessible through the DIBBS system, suggesting procurement activities and award details are tracked through official DoD procurement channels.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Protective Dust Caps (NSN: 5342008979311)The contract requires the procurement and delivery of 20 units of protective dust caps identified by NSN 5342008979311 to the Puget Sound Naval Shipyard in Bremerton, Washington, with a firm delivery deadline of July 24, 2026. Delivery is to be made under FOB destination terms, meaning the supplier bears all costs and risks until the items are received at the designated location. The agreement is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 339995 for other miscellaneous manufacturing. The solicitation is linked to the DIBBS platform, indicating it is part of a formal Defense Logistics Agency procurement process, though no specific solicitation number is provided. The items are essential for equipment protection and must comply fully with the specified NSN standard to ensure compatibility and functionality within naval systems.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Filter Element, INTA (NSN 2940015451950)The contract entails the supply of a single military-specification filter element identified by NSN 2940015451950, with all required packaging and marking compliant with defense standards. The item must be delivered FOB origin to Camp Lemonnier in Djibouti, ensuring full adherence to logistical and operational requirements for military use. This procurement is classified as a subcontract under the NAICS code 339995, indicating it falls within miscellaneous manufacturing industries, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 15, 2026, and the delivery is linked to contract SPE7LX26FB154, reflecting a dedicated effort to support strategic military infrastructure in Djibouti.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ready-to-Ship Photographic Equipment Cases (NSN-Specific)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply and delivery of standardized, ready-to-ship photographic equipment cases. The procurement focuses on specific National Stock Numbers, including 6760-01-491-2706, and is categorized under NAICS code 339995. The agreement is structured using firm fixed-price contract line item numbers, allowing for the procurement of quantities up to 99,999 units. The contract was posted on July 1, 2026, and outlines the requirements for providing specialized equipment housing to meet agency standards.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Photographic Equipment CaseThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the fabrication of one rugged photographic equipment case. The contractor is responsible for providing all necessary materials, design, and quality assurance to ensure the product meets strict military durability standards. The specific requirements for the case are defined by NSN 6760014912817 and Part Number 1620-021-110. The project falls under NAICS code 339995 and was posted on June 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of NSN 6760014912821 Photographic Equipment CaseThe contract requires the manufacture or supply of one rugged, black photographic equipment case identified by part number 1650 and NSN 6760014912821, built to meet exact military specifications. The item must be properly labeled in accordance with Defense Logistics Agency requirements and delivered FOB origin, meaning the supplier assumes all responsibilities and costs until the item is loaded at the designated shipping point. The case is classified under NAICS code 339995, indicating it falls under other miscellaneous manufactured products, and is being procured under a subcontract arrangement by the Department of Defense through the Defense Logistics Agency. The award is dated for June 26, 2026, and all deliverables must satisfy the stringent standards expected for military-grade photographic equipment storage and transport.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Structural Channels (NSN 9540-01-474-4371)

Fabricated Structural Metal Manufacturing

POSTED

about 15 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Plastics Bag and Pouch Manufacturing

POSTED

about 15 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 15 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

All Other Miscellaneous Textile Product Mills

POSTED

about 15 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0380

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CYLINDER BLOCK, HYDR

Solicitation # SPE7M4-26-T-285V

Defense Logistics Agency

POSTED

CLOSED

SPOUT, CAN, FLEXIBLE

Solicitation # SPE7MX26F9133

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX26FB29F

Defense Logistics Agency

POSTED

DEADLINE

GROMMET, NONMETALLIC

Solicitation # SPE4A6-25-T-46TP

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E5-26-T-0681

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-8017

Defense Logistics Agency

POSTED

DEADLINE

CANISTER ASSEMBLY, SUCTION, SURGICAL

Solicitation # SPE2DS-26-T-216D

Defense Logistics Agency

POSTED

DEADLINE

TRIM TAB, GEARCASE

Solicitation # SPE7L5-26-T-4021

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C126F5269

Defense Logistics Agency

POSTED

DEADLINE

CAP, PROTECTIVE DUST

Solicitation # SPE7LX26FB708

Defense Logistics Agency

POSTED

DEADLINE

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 750+ contractors already using CLEATUS