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FAIRING, AIRCRAFT

Awarded
SPE4A526F2965Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE4A125G0012 to The Boeing Company, CAGE code 48T42, for the procurement of one aircraft fairing identified by NSN 1560016051160 and part number 7012345104 at a total price of $15,166.18, with the award date set for July 21, 2026. Performance and delivery are required at The Boeing Company’s facility located at 5000 E McDowell Rd, Mesa, AZ 85215-9707, with no alternative delivery locations specified. The contract is administered by DLA Aviation in Richmond, VA, and overseen by DCMA Vertical Lift Mesa, though no Contracting Officer’s Representative or technical representative has been named in the documentation. Payment details, including the remit-to address and specific invoicing system, are not fully defined, and no accounting or appropriation data such as TAS, AAC, or ACRN are populated. The contract incorporates FAR 52.222-90 Addressing DEI Discrimination by Federal Contractors, implemented via DoD Class Deviation 2026-00040, Revision 1, which mandates strict compliance, including reporting subcontractor misconduct, flowing down the clause to all subcontracts, and accepting potential termination or debarment for violations. No other special requirements, security clearances, or OCI provisions are included. The item is subject to standard Department of Defense packaging and marking practices, implying compliance with MIL-STD-129 for labeling and MIL-STD-130 for Item Unique Identification through Data Matrix barcodes, though explicit Section D provisions are not present in the documentation. Inspection and acceptance procedures are not formally outlined, but performance is expected to occur at the designated place of performance, with government oversight maintained by the Contracting Officer. The solicitation was issued under NAICS code 336413 for Aerospace Product and Parts Manufacturing, and while the contract form suggests a firm-fixed-price structure, the type is not explicitly stated. No evaluation factors, source selection criteria, or option quantities are provided, and no formal list of attachments or detailed technical specifications are included. The modification P00001, effective December 30, 2025, amended the contract to include the DEI

General Info

Boeing to deliver one aircraft fairing for $15,166.18 under DLA contract, performed in the U.S.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPEA4526F2965

PDFamendment

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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 SPE4A526F2965 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 48T42) Total Contract Price: $15,166.18 Award Date: 07-21-2026 Delivery order under: SPE4A125G0012 Line items: - FAIRING, AIRCRAFT (NSN/Part 1560016051160, PR 7012345104)

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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 13 hours ago

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in 5 days
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