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TOOL KIT, FIBER OPTI

Awarded
SPE4A526F8427Federal

Contract Overview

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Defense Logistics Agency award SPE4A526F8427 is a firm fixed price delivery order issued to The Boeing Company under Basic Ordering Agreement SPE4A125G0009. The contract, awarded on August 5, 2026, is for the procurement of two Fiber Optic Tool Kits (NSN 5180-01-549-0452) at a unit price of 1,075.66 dollars, resulting in a total contract value of 2,151.32 dollars. Deliveries are scheduled for completion by January 31, 2028, with shipping destinations designated as Fleet Readiness Center West in California and the USS George H W Bush in Virginia. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and zero-defect sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the awardee is required to maintain CMMC Level 2 cybersecurity self-assessment and comply with safeguarding requirements for covered defense information. Inspection and acceptance are conducted by the government at the point of origin via DD Form 250.

General Info

DLA awarded Boeing $2,151.32 for two Fiber Optic Tool Kits by January 2028.

Contract Value

$2,151.32

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-8427 Delivery Order

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

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526F8427 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $2,151.32 Award Date: 08-05-2026 Delivery order under: SPE4A125G0009 Line items: - TOOL KIT, FIBER OPTI (NSN/Part 5180015490452, PR 7015378670) - TOOL KIT, FIBER OPTI (NSN/Part 5180015490452, PR 7016826368)

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