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WASHER, SPRING TENSI

Awarded
SPE4A6-26-T-471CFederal

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The Defense Logistics Agency awarded contract SPE4A626PF621 to Boeing Distribution, Inc. on July 24, 2026, for a total price of 68,548.96 dollars. This federal award, issued under solicitation SPE4A6-26-T-471C and NAICS code 332722, is for the procurement of tension spring washers identified by NSN 5310015462459. A subsequent contract modification, P00002, was signed on July 24, 2026, to incorporate DoD Class Deviation 2026-O0040, Revision 1. This modification adds FAR 52.222-90 to the agreement, which addresses requirements regarding discrimination and diversity, equity, and inclusion for federal contractors. All other original terms and conditions of the award remain unchanged.

General Info

Boeing to supply spring tension washer for $68,548.96 under DoD contract dated July 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$68,548.96

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A626PF621 P00002 - Contract Modification

PDF2 pagesmodification

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PF621 posted on DIBBS. Awardee: BOEING DISTRIBUTION, INC. (CAGE 22819) Total Contract Price: $68,548.96 Award Date: 07-24-2026 Solicitation: SPE4A6-26-T-471C Line items: - WASHER, SPRING TENSI (NSN/Part 5310015462459, PR 7015051645)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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