PIN, SHOULDER, HEADLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded The Boeing Company a delivery order under the Basic Ordering Agreement SPE4A1-25-G-0009 for the supply of seven units of PIN, SHOULDER, HEADLE with part number 3M943C4C2-16 and NSN 5315016810795 at a firm fixed price of $4,384.03, with a permitted quantity variance of plus or minus 10 percent, resulting in a potential total value up to $4,822.43. The award was issued on July 15, 2026, under solicitation SPE4A6-26-T-350Y, with delivery required no later than January 31, 2029. The contract specifies FOB Origin terms with transportation charges reimbursable by the government, and the destination for delivery is the DLA Distribution facility at New Cumberland, Pennsylvania. Inspection and acceptance are to occur at the destination by the government, with quality verification governed by MIL-STD-1916 and ASQ H1331, using acceptance quality levels based on criticality—zero non-conformances required for critical attributes and specific sampling plans for major and minor ones. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including the display of the underlying BOA and delivery order numbers on all containers and documents. Item Unique Identification is not required under DFARS clause, and no preservation, wrapping, cushioning, or dunnage materials are needed. The contractor must submit invoices per DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Shameka Edwards, and no separate COR is identified. No socioeconomic certifications or small business status are claimed, and the CAGE code 0PXV4 is the sole entity identifier. The procurement is administered under the DLA Aviation, ASC Commodities Division, and the contract vehicle is an indefinite delivery/indefinite quantity (IDIQ) arrangement. All technical specifications are tied to DLA Master List references RC001, RD003, RQ011, RQ017, RQ042, and RT001, and compliance with ISO 9001:201
General Info
Agency
Contract Value
$4,384.03NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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