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BUS, CONDUCTOR

Awarded
SPE4A526F6284Federal

Contract Overview

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The contract, awarded by the Defense Logistics Agency to BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2), is a delivery order under the Basic Ordering Agreement SPE4A124G0009, with a total value of $509.94 for six units of BUS, CONDUCTOR (NSN 6150016166500) at a unit price of $84.99, with a permitted quantity reduction of up to 10%. The delivery is scheduled for May 28, 2027, with FOB Origin terms, meaning the government assumes transportation responsibility and costs from the origin point, which is The Boeing Company in Ridley Park, Pennsylvania, with shipping directed to the DDSP New Cumberland Facility in Pennsylvania. Payment is mandatory via Wide Area WorkFlow, authorized for cost vouchers, invoice 2in1, and progress payment requests, with remittance handled by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio. Contract administration is led by DLA Aviation in Richmond, Virginia, with technical oversight performed by DCMA Boeing Philadelphia. The contract incorporates multiple cybersecurity and compliance clauses including safeguarding covered defense information, cyber incident reporting, and restrictions on the use of fluorinated fire-fighting agents. It also includes provisions for accelerated payments to small business subcontractors and advancing small business growth, reflecting compliance with socioeconomic goals. Although the contract references a detailed Schedule B and other attachments, their full contents are not accessible. Inspection and acceptance occur at the origin and are governed by the Government, based solely on conformance to contract specifications. No explicit contract type is stated beyond its classification as a Basic Ordering Agreement, implying an IDIQ structure, and no special contract requirements are detailed in the accessible portions, though DFARS and FAR cybersecurity and supply chain security clauses are active. The representation and certification section indicates the requirement to certify small business status, but no affirmative response is documented. The contracting officer has designated accounting data BX: 97X4930 5CBX 001 2620 S33189 for financial tracking.

General Info

BELL BOEING awarded $509.94 for BUS, CONDUCTOR on July 15, 2026, under DLA contract SPE4A124G0009.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$509.94

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BELL BOEING JOINT PROJECT OFFICEView Profile

Award Issued Date

Documents

(2)

SPE4A526F6284.pdf

PDF

SPE4A526F6284.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 SPE4A526F6284 posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $509.94 Award Date: 07-15-2026 Delivery order under: SPE4A124G0009 Line items: - BUS, CONDUCTOR (NSN/Part 6150016166500, PR 7016753558)

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NAICS: 335910
New
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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

DEADLINE

in 5 days
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