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BOLT, EXTERNALLY REL

Awarded
SPE4A6-26-T-326ZFederal

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The contract awarded to BOEING DISTRIBUTION, INC. under solicitation SPE4A6-26-T-326Z and modification SPE4A626PB763 is a fixed-price award totaling $301,433.15 for a single line item: BOLT, EXTERNALLY REL (NSN 5306000764205). The award was issued on July 21, 2026, by the Defense Logistics Agency through its Aviation, ASC Commodities Division, with administrative oversight handled by DCMA SOUTH. The contract does not specify quantities, delivery schedules, FOB terms, or physical performance locations beyond the contractor’s address in Dallas, TX, and all delivery or performance obligations are restricted to within the United States. While standard procurement details such as line-item pricing, packaging, inspection, or acceptance criteria are not detailed in the available documentation, the contract’s defining element is the inclusion of FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” effective April 2026, which imposes mandatory compliance requirements related to prohibiting discriminatory Diversity, Equity, and Inclusion practices in employment and subcontracting. The contractor is required to flow this clause down to all domestic subcontracts, report any violations or legal challenges by subcontractors, and provide all records upon request, with noncompliance treated as material to payment and potentially triggering False Claims Act liability. The CAGE code 22819 and NSN 7540-01-152-8070 are referenced for identification and marking purposes, though no explicit labeling, preservation, or packaging standards such as MIL-STD-129 or MIL-STD-2073 are defined. No socioeconomic status, size certification, or unique entity ID is provided in the record, and while electronic communication via CARL.ALLEN@DLA.MIL is acknowledged, specific invoicing methods, payment office details, or accounting codes (AAC/TAS/ACRN) are absent. The contract type remains unclassified, and no evaluation factors, award basis, or option periods are delineated, indicating a straightforward, administrative modification focused exclusively on DEI compliance rather than technical or logistical changes to the underlying procurement.

General Info

Boeing Distribution to supply bolt NSN 5306000764205 for $301,433.15 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$301,433.15

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)

SPE4A626PB763_P00001.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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PB763 posted on DIBBS. Awardee: BOEING DISTRIBUTION, INC. (CAGE 22819) Total Contract Price: $301,433.15 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-326Z Line items: - BOLT, EXTERNALLY REL (NSN/Part 5306000764205, PR 7011322243)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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