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Awarded
SPEFA1-24-Q-0141Federal

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The Defense Logistics Agency has awarded The Boeing Company, with CAGE code 0PXV4, a delivery order under contract SPE4A119G0013 for the purchase of an ARCH component identified by NSN 1560LN0033783 and procurement requisition 7006945533. The total contract value is $18,688.24, with the award officially issued on July 27, 2026, stemming from solicitation SPEFA1-24-Q-0141. This transaction is classified as a federal award under the Department of Defense, with no specific set-aside or NAICS code designated. The place of performance and point of contact details are not provided, and the contract is administratively tied to the DIBBS system with a direct link for reference. The award does not include additional line items or extended terms beyond the single item procurement.

General Info

Boeing awarded $18,688.24 for ARCH component NSN 1560LN0033783 under DOD contract on July 27, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPEFA124F0067_P00004.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPEFA124F0067 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $18,688.24 Award Date: 07-27-2026 Delivery order under: SPE4A119G0013 Solicitation: SPEFA1-24-Q-0141 Line items: - ARCH (NSN/Part 1560LN0033783, PR 7006945533)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
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 12 hours ago

DEADLINE

in 9 days
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