RIB, AIRFOIL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded THE BOEING COMPANY a delivery order under contract SPE4A125G0009 for the procurement of one line item: RIB, AIRFOIL, identified by NSN 1560012252310 and part number PR 7012985088, with a total contract value of $28,751.42. The award was issued on July 17, 2026, following solicitation SPE4A5-25-T-568K, and the contract modification P00001 was signed on December 9, 2025. Performance and delivery are to be completed at Boeing’s facility in Hazelwood, Missouri, with payment handled by the DLA Aviation, ASC Supplier Oper OEM Division based in Richmond, Virginia, and administered by Contracting Officer Carl Allen. The contract imposes a single binding clause, FAR 52.222-90, addressing DEI discrimination, as expanded by DoD Class Deviation 2026-00040, Revision 1, which mandates that Boeing refrain from racially discriminatory DEI practices, require flow-down of this clause to all subcontractors, and report any violations or legal challenges to the Contracting Officer. Packaging, marking, and preservation requirements are referenced indirectly through the use of NSN 7540-01-152-8070 and Standard Form 30, but no explicit details on protective materials, labeling content, barcoding standards, or preservation techniques are provided. Inspection and acceptance procedures are not formally defined, and while government oversight is implied, responsible parties, locations, and quality standards are not specified. No technical specifications, MIL-STDs, or performance criteria for the airfoil rib are included; the scope is limited to delivery of the item under a modified delivery order with no options, extensions, or additional line items. The CAGE code 0PXV4 is used for identification, and while the NAICS code 336413 applies, no socioeconomic certifications, size status, or evaluation factors are documented. Invoicing method, payment office remit address, and accounting data such as AAC, TAS, or ACRN are not provided, and the contract type remains unspecified despite the nature of the transaction as a modification to a delivery order under a larger IDIQ vehicle.
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