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DUMMY LOAD, ELECTRIC

Awarded
SPE4A6-26-T-0491Federal

Contract Overview

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Delivery order SPE4A526F5028, issued by the Defense Logistics Agency Aviation on June 25, 2026, is a firm fixed price contract awarded to The Boeing Company for the procurement of two electric dummy loads, part number A06G2788-2. The total contract value is $19,987.16, with a unit price of $9,993.58 and a permitted quantity variance of plus or minus 10 percent. This order was placed under Base Order Agreement SPE4A125G0009 in response to solicitation SPE4A6-26-T-0491. The awardee is certified as a small, disadvantaged, woman-owned business. The items must be delivered to Mountain Home Air Force Base, Idaho, by July 31, 2028, with early and partial deliveries authorized. Shipping is established as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict military standards for packaging and preservation per MIL-STD-2073-1E and RP001, and for marking and bar-coding per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative and payment processing is handled through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Boeing $19,987.16 for two electric dummy loads by July 31, 2028.

Contract Value

$19,987.16

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-5028 Delivery Order

PDF, High priority: read this firsttask-order-award
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 SPE4A526F5028 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $19,987.16 Award Date: 06-25-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE4A6-26-T-0491 Line items: - DUMMY LOAD, ELECTRIC (NSN/Part 5985014222503, PR 7014007276)

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