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BUMPER

Awarded
SPE4A5-26-T-0700Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded a modification under contract SPE4A526F2318 to The Boeing Company, identified by CAGE code 48T42, for the delivery of six line items of a bumper with NSN 5340-01-654-8561 under solicitation SPE4A5-26-T-0700. The total contract value is $2,002.07, with all deliveries now scheduled between June 30, 2027, and November 30, 2027, following a six- to seven-month extension from the original timeline. The award was administered through the Strategic Supplier Alliance framework established with Boeing in 2010, which permitted administrative adjustments without standard procurement considerations due to the long-standing partnership and high-volume, mission-critical nature of the orders. The primary place of performance and delivery is The Boeing Company’s facility in Mesa, Arizona, with contract oversight provided by DCMA Vertical Lift Mesa, while DLA Aviation in Richmond, Virginia, serves as the issuing office. Contract administration is guided by FAR 43.103(b) and PAR 5508243, which authorized this modification as an administrative change rather than a new procurement. No quantities, unit prices, packaging requirements, inspection criteria, or technical specifications beyond the NSN were detailed in the documentation. The contracting officer is Jennifer Bridy, and administrative correspondence is managed by Dietra Robinson via email or mail. No representations, certifications, or socioeconomic status disclosures were explicitly provided, and the contract type, FOB terms, or invoicing system were not specified. The order is delivered through existing contract infrastructure, with no option quantities, alternate delivery points, or additional services identified.

General Info

Boeing to supply bumper NSN 5340016548561 for $2,002.07 under DoD contract awarded July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,002.07

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

THE BOEING COMPANYView Profile

Award Issued Date

Documents

(1)

SPE4A526F2318_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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526F2318 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 48T42) Total Contract Price: $2,002.07 Award Date: 07-20-2026 Delivery order under: SPE4A125G0012 Solicitation: SPE4A5-26-T-0700 Line items: - BUMPER (NSN/Part 5340016548561, PR 7014173927)

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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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