BOLT, CLOSE TOLERANC
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to Boeing Distribution Services, Inc. under CAGE code 2V484, with solicitation number SPE4A626V0742 and award date of July 17, 2026, is a federal procurement administered by the Defense Logistics Agency through its DLA Aviation, ASC Commodities Division in Richmond, Virginia. The contract originally included a single line item for a bolt with close tolerance, identified by NSN 5306-01-366-1146, with a unit price of $100.00 and an initial quantity of 14 units, resulting in an estimated value of $1,400.00. However, this line item was fully canceled via a unilateral modification issued under FAR 13.302(a), reducing the quantity to zero and the extended price to $0.00, effectively rendering the contract value NIL as of the modification date. The place of performance is indicated as Boeing’s facility in O’Fallon, Missouri, though the official place of performance field in the contract remains blank. No other line items, options, or pricing data are present, and no additional supplies or services are contemplated under this award. Contract administration is managed by the contracting officer identified as SVC_RPAPRD10, reachable via email at svc_rpaprd10@dla.mil, with no designated Contracting Officer’s Representative or Contracting Officer’s Technical Representative listed. Inspection and acceptance responsibilities are presumed to follow standard federal practice, though no specific inspection criteria, quality standards such as MIL-STD-129 or MIL-STD-2073, or packaging and marking requirements are outlined in the available documentation. The contract does not include any enumerated FAR 52.2-series clauses, representations, certifications, socioeconomic status disclosures, or accounting data such as AAC, TAS, or ACRN within the provided sections. The modification was processed administratively through DLA’s automated systems and standard form SF-30, with no reference to invoicing platforms like WAWF or IPP, nor to FOB terms, delivery schedules, or performance timelines. The contract lacks any detailed scope of work, technical specifications, or evaluation factors, reflecting a highly limited, administrative transaction primarily centered on the cancellation of a previously planned procurement that no longer requires fulfillment.
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