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, November 11 at 2:00 PM ET

Register Free →

WEAR STRIP

Awarded
SPE4A6-26-T-8553Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to Boeing Distribution, Inc. (CAGE 22819) under solicitation SPE4A6-26-T-8553 and contract number SPE4A5-26-P-6659 is a Firm Fixed Price award totaling $31,492.50 for the delivery of 17 Wear Strips (NSN 1560-01-625-4501) to be delivered by August 31, 2026. The delivery is FOB Origin with acceptance required at the destination, specifically the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania, and the contractor is responsible for full compliance with all packaging, marking, and preservation standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with Code 128 or PDF417 barcodes, and preservation method 31 (Clng/Dry:1). The contract mandates use of the Wide Area WorkFlow system for invoicing and requires strict adherence to federal regulations, including FAR and DFARS clauses covering ethical conduct, whistleblower protections, cybersecurity, supply chain security, and labor practices. Notably, Alternate I of clause 52.240-91 is implemented, requiring affirmative responses for DHS, DoD, and DNI FASCSA orders, and Alternate II of 252.225-7001 enforces the Buy American Act with strict domestic sourcing requirements. The contractor, represented as a Small Disadvantaged Business and Women-Owned Small Business, must comply with subcontracting plan obligations under FAR 19.702(a) and flow down applicable clauses to any subs exceeding the simplified acquisition threshold. Special requirements under DPAS H18 compel the use of U.S.-flag vessels for all ocean freight, with detailed reporting and waiver procedures required. Compliance with cybersecurity standards including 252.204-7012 for safeguarding covered defense information and prohibitions on equipment from Kaspersky Lab or ByteDance is mandatory, along with full traceability and documentation for all supply chain components. Payment is to be processed through the DLA Distribution payroll office in New Cumberland, Pennsylvania, with remittance to a Columbus, Ohio address, and all acceptances are the responsibility of the Government at the destination point.

General Info

Boeing Distribution to supply wear strip NSN 1560016254501 for $31,492.50 under DLA contract SPE4A526P6659.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Delivery Order SPE4A5-26-P-6659 for Wear Strip

PDF, High priority: read this firstdelivery-order
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 SPE4A526P6659 posted on DIBBS. Awardee: BOEING DISTRIBUTION, INC. (CAGE 22819) Total Contract Price: $31,492.50 Award Date: 07-16-2026 Solicitation: SPE4A6-26-T-8553 Line items: - WEAR STRIP (NSN/Part 1560016254501, PR 7014383636)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Parts to repair Eq.# 04-104177
Solicitation # SRC0000037445
Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.
Work Unit #17

POSTED

about 5 hours ago

DEADLINE

in 5 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