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FRAME, AIRCRAFT

Awarded
SPE4A5-26-T-0702Federal

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The Defense Logistics Agency awarded a delivery order under Basic Ordering Agreement SPE4A1-25-G-0011 to THE BOEING COMPANY (CAGE 77272) for two aircraft frames, with a total contract value of $142,230.86, issued on July 15, 2026, under solicitation SPE4A5-26-T-0702. The work involves manufacturing and delivering the frames, identified by NSN 1560-01-580-7261 and part number 414S2483-1, at a firm fixed price with a permitted quantity variability of plus or minus ten percent, extending the possible contract value to $156,453.95. Delivery is scheduled for June 30, 2028, under FOB origin terms, meaning title and risk transfer to the government upon shipment from Boeing’s facility in Ridley Park, Pennsylvania, where all inspection and acceptance occurs. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and marking, and DLA-specific requirement RP001, with no use of preservative or wrap materials and controlled dry storage conditions required. An exemption from Item Unique Identification (IUID) is granted under DFARS 252.211-7003(c)(1)(i), per service customer request, though barcoding is implied through MIL-STD-129 compliance. Quality assurance mandates adherence to ISO 9001:2015 without tailoring, inspections under MIL-STD-1916 and MIL-STD-105, and compliance with DLA Master List requirements including RQ017 for bare item marking and RQ042 for non-tailored quality standards, all documented via DD Form 250. The award was made under a small business representation, despite Boeing’s size as a large prime, triggering potential FAR Part 19 obligations. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with administration handled by DCMA Vertical Lift in Philadelphia. The delivery order is subject to the governing terms of the underlying Basic Ordering Agreement and any changes require a bilateral modification.

General Info

Boeing to supply aircraft frame for $142,230.86 under DLA contract, awarded July 15, 2026.

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)

SPE4A526F7567.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 SPE4A526F7567 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 77272) Total Contract Price: $142,230.86 Award Date: 07-15-2026 Delivery order under: SPE4A125G0011 Solicitation: SPE4A5-26-T-0702 Line items: - FRAME, AIRCRAFT (NSN/Part 1560015807261, PR 7014174792)

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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

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about 13 hours ago

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in 5 days
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