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BOLT, SHEAR

Awarded
SPE4A526F3948Federal

Contract Overview

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The Defense Logistics Agency Aviation awarded contract SPE4A526F3948 to The Boeing Company on July 21, 2026, for a total price of $143,051.84. This award is a delivery order under the primary contract SPE4A125G0009 and falls under NAICS code 332722 for forging and stamping. The procurement consists of two line items for shear bolts identified by NSN 5306016853171, associated with purchase requests 7014175070 and 7013722325. The contract is managed by Contracting Officer Dean Allen of the ASC Supplier Oper OEM Division in Richmond, Virginia. A significant component of this award is the inclusion of modification P00001, which mandates compliance with FAR 52.222-90 regarding the prohibition of racially discriminatory Diversity, Equity, and Inclusion activities. Under DoD Class Deviation 2026-00040, The Boeing Company is required to flow this clause down to all subcontracts performed within the United States and must report any subcontractor violations or related legal challenges to the government. Failure to comply with these DEI non-discrimination requirements may result in contract termination or debarment. No specific delivery schedules, packaging standards, or detailed unit pricing were provided in the available documentation.

General Info

DLA awarded Boeing $143,051.84 for shear bolts with DEI compliance requirements.

Contract Value

$143,051.84

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPEA4526F3948 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526F3948 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $143,051.84 Award Date: 07-21-2026 Delivery order under: SPE4A125G0009 Line items: - BOLT, SHEAR (NSN/Part 5306016853171, PR 7014175070) - BOLT, SHEAR (NSN/Part 5306016853171, PR 7013722325)

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