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SPACER, SLEEVE

Awarded
SPE4A526F7540Federal

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The Defense Logistics Agency awarded The Boeing Company, with CAGE code 0PXV4, a firm fixed price contract under delivery order PROP-26-00841 for the procurement of spacer sleeves identified by NSN 5365-01-015-9892. The contract has a base value of $21,820.92 with an allowable variance of plus or minus 10% in quantity across three line items, bringing the potential total value up to $24,003.01. Deliveries are scheduled for June 30, July 31, and August 31, 2028, with shipments directed to Tinker Air Force Base in Oklahoma and the DLA Aviation facility in Richmond, Virginia. The contract mandates strict adherence to military packaging standards including MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for marking and barcoding, with no requirement for Item Unique Identification. All items must be palletized in compliance with RP001 DLA requirements, with maximum pallet weight limited to 4,000 pounds and standard dimensions of 40 by 48 inches. Inspection and acceptance occur at destination under MIL-STD-1916 or ASQ H1331 sampling protocols, requiring zero non-conformances for critical items and strict adherence to defined acceptance quality levels. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing via WAWF, with invoices to be sent to PO Box 182317 in Columbus, Ohio, under payment code SL4701. The contracting officer is Annette Pruett, and the accounting data is tracked under BX: 97X4930 5CBX 001 2620 S33189. FOB terms specify origin, with transportation charges reimbursable by the government. No special contract clauses, representations, certifications, or evaluation factors were formally documented beyond the specified technical, packaging, delivery, and payment requirements.

General Info

Boeing to supply spacer sleeve under DoD contract, award date June 30, 2026, NSN 5365010159892

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE4A5-26-F-7540 for Spacer Sleeve

PDFdelivery-order

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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 SPE4A526F7540 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: See Award Doc Award Date: 06-30-2026 Delivery order under: PROP-26-00841 Line items: - SPACER, SLEEVE (NSN/Part 5365010159892)

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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 14 hours ago

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in 5 days
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