PIN, COTTER
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The Defense Logistics Agency awarded contract SPE4A524F5725 to the Bell Boeing Joint Project Office on July 27, 2026, for a total price of 38,613.60 dollars. This award is a delivery order placed under the broader Price Basic Ordering Agreement SPE4A124G0009, which establishes pricing for the V22 platform and incorporates terms from Basic BOA SPRPA1-21-G-CF01. The specific procurement under this order is for cotter pins, identified by NSN 5315014626841 and PR 7004908923, falling under NAICS code 332510. The contract includes standard federal requirements regarding cyber incident reporting, priority and allocation, and payment instructions via WAWF. Additionally, modification P00003 was issued to incorporate DoD Class Deviation 2026-00040, Revision 1, which adds FAR 52.222-90 to prohibit racially discriminatory diversity, equity, and inclusion activities.
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Contract Value
$38,613.6Place of Performance
PA, USASet-Aside
Award Issued Date
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