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LUMP SUM SETTLEMENT - INCREASE

Awarded
SPE7M126F4563Federal

Contract Overview

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The contract awarded to Boeing Distribution Services Defense (CAGE 3G1W3) under solicitation SPE7LX24D0031 is a Fixed-Price with Economic Price Adjustment Indefinite Quantity Contract issued by the Defense Logistics Agency for line-side delivery of bench stock items to Tobyhanna Army Depot in Pennsylvania. The awarded line item, identified as a lump sum settlement increase with NSN/Part 0001S00000044, has a value of $4,448.60, while the overall contract has an estimated base value of $11,449,675.10 over five years and a maximum potential value of $55,521,819.52, inclusive of option periods extending to 7.5 years. Delivery is FOB Destination, with government inspection and acceptance occurring upon receipt, and all payments must be processed through the Wide Area WorkFlow system as mandated by clause 252.232-7006. Packaging, preservation, and marking requirements are not detailed within the main body but are referenced to Enclosures 4 and 5, which contain the complete Acquisition Item Description and technical specifications. The contract incorporates multiple FAR and DFARS clauses related to cybersecurity, subcontracting restrictions, sustainable procurement, veteran employment reporting, equal opportunity, and the prohibition of covered telecommunications equipment, with no alternate versions or fill-ins applied. The contract was awarded under a Women-Owned Small Business set-aside, though the offeror’s specific socioeconomic certification status is not confirmed in the documentation. All submission and invoicing processes require electronic compliance via WAWF, with proposals and supporting documents submitted in PDF format through the required enclosures, and no formal Section H special requirements are present beyond the embedded regulatory clauses. Payment administration is governed by DoDAAC codes, with no explicit accounting or appropriation data provided in the accessible records.

General Info

Boeing receives $4,448.60 settlement increase under contract SPE7M126F4563 effective July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,448.6

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES DEFENSView Profile

Award Issued Date

Documents

(2)

SPE7M126F4563.pdf

PDF

SPE7M126F4563.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 SPE7M126F4563 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES DEFENS (CAGE 3G1W3) Total Contract Price: $4,448.60 Award Date: 07-15-2026 Delivery order under: SPE7LX24D0031 Line items: - LUMP SUM SETTLEMENT - INCREASE (NSN/Part 0001S00000044, PR 1000237432)

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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

DEADLINE

in 5 days
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