CAP, TIP, UPPER

The U.S. Department of Defense, through the Defense Logistics Agency, awarded a modification to the Bell Boeing Joint Project Office under delivery order SPE4A526F2462, originating from solicitation SPE4A5-26-T-0634, for the supply of one item: CAP, TIP, UPPER, identified by NSN 1560014720765, at a total price of $33,705.55. The award was issued on July 17, 2026, with performance based at the contractor’s facility in Amarillo, Texas, and no indication of international performance or delivery. The contract modification, designated P00001, was executed via Standard Form 30, and while the base contract SPRPA121GCF01 provides the overarching framework, no details on quantity, delivery schedule, or option periods were specified. The sole clause incorporated into the contract is FAR 52.222-90, which prohibits discrimination in diversity, equity, and inclusion programs, requires flowdown to subcontracts unless performed entirely overseas, obligates reporting of subcontractor noncompliance, and makes compliance material to payment under federal law. No other contract clauses, specifications, packaging, preservation, marking, inspection, or quality standards were detailed in the available documentation. The contracting officer is listed as Dean Allen, reachable via CARL.ALLEN@DLA.MIL, with administration handled by DLA Aviation in Richmond, Virginia, and oversight by DCMA Vertical Lift in Philadelphia. No accounting data, payment office details, invoicing system, or COR/COTR information was provided. The NAICS code 336413 applies, but socioeconomic status and small business certifications were not declared. The contract appears to be a straightforward, low-value delivery order with minimal clauses, primarily focused on DEI compliance, and relies on referenced but unretrieved continuation sheets for any additional technical or administrative details.