BRACKET, MOUNTING
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded The Boeing Company a firm fixed price delivery order, SPE4A526F7717, under the basic ordering agreement SPE4A125G0009, for the delivery of nine mounting brackets identified by NSN 5340015048565 at a unit price of $585.74, resulting in a total contract value of $5,271.66, with an allowable quantity variance of plus or minus ten percent. The award was issued on July 16, 2026, under solicitation SPE4A6-26-T-03C7, and the work must be completed with delivery FOB origin by January 10, 2028, to Tinker Air Force Base, Oklahoma. The contract requires strict adherence to DLA-specific technical and quality requirements, including RP001 for packaging and palletization, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging of non-hazardous materials, while hazardous materials must comply with TQ IP025 as defined under FED-STD-313. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 or ASQ H1331 sampling standards, with acceptance criteria requiring zero non-conformances for critical attributes (AQL 0.1), one percent for major attributes (AQL 1.0), and four percent for minor attributes (AQL 4.0). The contractor must comply with ISO 9001:2015 quality system requirements, manage configuration changes through approved engineering change proposals, remove government identifiers from non-accepted items, and ensure all test equipment is properly calibrated. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), but physical marking is mandated under RQ017. Payment is processed electronically through WAWF to the designated remittance address in Columbus, Ohio, under accounting line BX: 97X4930 5CBX 001 2620 S33189. The Boeing Company is certified as a Women-Owned Small Business and has affirmed DPAS rating compliance. Contract administration is managed by Contracting Officer Tiffani Perry and Local Administrator Jennifer Bridy, with no standard FAR or
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$5,271.66NAICS
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