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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

WEIGHT, COUNTERBALANCE

Awarded

SPE4A526F7637Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A526F7637 was awarded by the Defense Logistics Agency Aviation on August 5, 2026, to The Boeing Company under the Basic Ordering Agreement SPE4A125G0001 for Apache AH-64 sole source parts. The order is for 20 counterbalance weights, part number 7-311525075-3, with a total contract value of 2,009.60 dollars. Delivery is required by November 30, 2028, with performance and inspection occurring at the Boeing facility in Mesa, Arizona. The contract is established as FOB Origin, and formal acceptance is conducted at the source via DD Form 250. Administrative requirements include invoicing through the Wide Area WorkFlow system and adherence to strict cybersecurity standards, including NIST SP 800-171 compliance and mandatory cyber incident reporting via DIBNet within 72 hours. The agreement prohibits the use of covered defense telecommunications equipment and specific applications deemed national security risks, such as ByteDance. Packaging must be performed at facility 8V613 and must be marked with specific distribution codes W25G1U and W1A8.

General Info

DLA awarded Boeing $2,009.60 for 20 Apache AH-64 counterbalance weights by November 2028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,009.6

NAICS

339995 - Burial Casket Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

2

SPE4A1-25-G-0001 - Award to The Boeing Company

award

High

SPE4A5-26-F-7637 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A526F7637 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 48T42) Total Contract Price: $2,009.60 Award Date: 08-05-2026 Delivery order under: SPE4A125G0001 Line items: - WEIGHT, COUNTERBALANCE (NSN/Part 3040012481514, PR 7017384636)

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

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 16 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 16 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 16 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 16 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8E9-26-Q-0658

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

CLOSED

POUCH, HUMAN REMAINS

Solicitation # SPE2DS-26-T-250B

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Manufacture of Identification Markers

Defense Logistics Agency

POSTED

CLOSED

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-Q-0602

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE7L1-26-V-141F

Defense Logistics Agency

POSTED

DEADLINE

CARTRIDGE, PURIFIER

Solicitation # SPE7MX26F9345

Defense Logistics Agency

POSTED

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A5-26-T-308W

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX26FB71Q

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX26FB54R

Defense Logistics Agency

POSTED

DEADLINE

STUD, LOCKED IN

Solicitation # SPE4A6-24-T-22JB

Defense Logistics Agency

POSTED

DEADLINE

CYLINDER BLOCK, HYDR

Solicitation # SPE7M4-26-T-285V

Defense Logistics Agency

POSTED

CLOSED

SPOUT, CAN, FLEXIBLE

Solicitation # SPE7MX26F9133

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