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RETAINER AND ROLLER

Awarded
SPE4A5-26-R-0003Federal

Contract Overview

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Defense Logistics Agency award SPE4A526F7444 is a firm fixed-price delivery order issued under Basic Ordering Agreement SPRPA1-19-D-002U to The Boeing Company. The contract, awarded on June 30, 2026, is valued at $509,723.58 for the procurement of 51 units of Retainer and Roller components, part number 842-349812-3 and NSN 3110-01-655-6110. The final delivery date for these items is October 31, 2028, with shipping terms set as FOB Origin from Tukwila, Washington, to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-197M for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance are conducted at the destination by the government. A critical requirement under DFARS 252.225-7016 restricts the acquisition of ball and roller bearings to those manufactured in the United States, its outlying areas, or Canada, requiring that at least 50 percent of component costs originate in these regions. Additionally, the contractor must maintain full supply chain traceability per DLAD Procurement Note C03 and provide a Certificate of Airworthiness and Conformance for FAA certified parts.

General Info

DLA awarded Boeing $509,723.58 for 51 retainer and roller components by October 2028.

Contract Value

$509,723.58

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-7444 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A526F7444 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 81205) Total Contract Price: $509,723.58 Award Date: 06-30-2026 Delivery order under: SPRPA119D002U Solicitation: SPE4A5-26-R-0003 Line items: - RETAINER AND ROLLER (NSN/Part 3110016556110, PR 7012594468)

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