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CURTAIN ASSEMBLY, AI

Awarded
SPE4A5-24-T-631BFederal

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 The Boeing Company a delivery order under contract SPE4A125G0009 for a single line item: CURTAIN ASSEMBLY, AI, identified by NSN 1680008185056 and part number PR 7008788413, with a total contract value of $98,961.50. The award was issued on July 21, 2026, under solicitation SPE4A5-24-T-631B, and performance is required at The Boeing Company’s facility in Hazelwood, Missouri. The contract is administered by DCMA Fixed Wing St Louis, while payment and contracting oversight are handled by DLA Aviation in Richmond, Virginia. No detailed statement of work, technical specifications, packaging, preservation, or marking requirements are included in the documentation, nor are inspection criteria, FOB terms, or delivery timelines specified. The contract type and pricing structure beyond the total amount are not disclosed, and no option quantities or extended performance periods are identified. The sole special requirement embedded in the contract is the mandatory inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented under a class deviation in alignment with Executive Order 14398 and OMB guidance. This clause prohibits the contractor and its subcontractors from engaging in race-based DEI activities and requires the contractor to report any violations by subcontractors, provide access to records upon request, and flow the clause down to all applicable subcontracts. Compliance with this clause is deemed material to payment under federal law. The contractor’s CAGE code is 0PXV4, and no other socioeconomic certifications, security clearance requirements, key personnel designations, or additional clauses are present. Payment and invoicing methods are not explicitly defined, though WAWF is likely used based on standard DoD practices. No attachments, evaluation factors, or detailed compliance reporting requirements beyond DEI obligations are outlined, and the document structure consists primarily of administrative modifications, with the full technical scope of the curtain assembly work assumed to reside in external data packages not contained within the provided materials.

General Info

Boeing awarded $98,961.50 for curtain assembly AI to support DoD operations, awarded July 21, 2026.

Contract Value

$98,961.5

NAICS

314120 - Curtain and Linen Mills

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Amendment P00001 to Contract SPEA4626F5083 with The Boeing Company

PDF, High priority: read this firstmodification
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F5083 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $98,961.50 Award Date: 07-21-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE4A5-24-T-631B Line items: - CURTAIN ASSEMBLY, AI (NSN/Part 1680008185056, PR 7008788413)

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Same NAICS industry code

NAICS: 314120
SLED
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The North Carolina Department of Transportation Rail Division is seeking a vendor for the Railcar Curtain Upgrade project, solicitation number 54-CA-PR36372. The objective is to replace existing curtains in the passenger areas of 56 and 66 seat coaches used for the Piedmont train service. The project requires the provision of transit-grade, blackout-style curtains that provide over 90 percent light blockage to reduce heat infiltration and improve the professional appearance of the railcars. These assemblies must be split-draw, mirror-image panels designed to operate on existing rod systems without modification, featuring 1.5-to-1 fullness, pinch pleats, and Gemini White polyester blackout liners. All materials must strictly adhere to fire safety standards, specifically 49 CFR 238 Appendix B, with compliance verified through ASTM E662 and 14 CFR Part 25 Appendix F; Part I testing. The selected vendor must maintain full traceability between material lots and specific car sets and deliver the products FOB Destination to the Raleigh Rail Yard or other requested North Carolina locations. Awards will be based on the best value to the State, considering responsiveness to needs and delivery timelines. Vendors must be registered in North Carolina and provide certifications regarding financial stability, non-collusion, and E-Verify compliance. Invoices are processed as single invoices per order and are subject to payment only after inspection and formal acceptance by the Contract Manager.
Department of Transportation

POSTED

19 days ago

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in 3 days
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