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BOOT, ELASTOMERIC, HI

Awarded
SPE4A6-26-T-9461Federal

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The Defense Logistics Agency awarded The Boeing Company a contract modification SPE4A726F2379 under the existing delivery order SPE4A125G0009 for the procurement of 1680015637902 BOOT, ELASTOMERIC, HI, with a total contract value of $282,018.18. The award was issued on July 21, 2026, following solicitation SPE4A6-26-T-9461, and the performance location is specified as The Boeing Company’s facility in Hazelwood, Missouri. The item is governed by standard DLA supply chain protocols and carries the NSN 7540-01-152-8070, implying compliance with military logistics standards for packaging, labeling, and barcoding consistent with MIL-STD-129R, though explicit requirements are not detailed in the documentation. The contract includes the FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, which mandates non-discrimination based on participation in diversity, equity, and inclusion programs, requires flow-down to all subcontractors, and obligates the contractor to report violations and legal challenges involving this clause. No formal evaluation factors, pricing breakdowns, delivery schedule, or FOB terms are specified in the available records, and no inspection or acceptance criteria are explicitly defined beyond general compliance with FAR and DFARS. The contracting officer is Dean Allen, with administrative correspondence directed to DLA Aviation in Richmond, Virginia, and payment procedures are not detailed. The contractor’s CAGE code is 0PXV4, and while the NAICS code 326299 applies, socioeconomic status and size certification are not declared. The contract was issued as a modification under FAR 43.203(b), referencing a continuation sheet for additional details, and submissions were accepted via email through DLA’s designated portal, with no public indication of invoicing systems like WAWF or IPP being utilized.

General Info

Boeing to supply elastomeric boot for $282,018.18 under DLA contract for defense logistics support.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726F2379_P00001.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

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

Full Description

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DLA award SPE4A726F2379 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $282,018.18 Award Date: 07-21-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE4A6-26-T-9461 Line items: - BOOT, ELASTOMERIC, HI (NSN/Part 1680015637902, PR 7014380227)

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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 13 hours ago

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in 5 days
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