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STRUT ASSY, ROTOR SU

Awarded

SPE4A627F1460Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A627F1460 to The Boeing Company on October 19, 2026, as a delivery order under the broader agreement SPE4A125G0012. This federal award is for the procurement of Rotor Strut Assemblies, identified by NSN 1615011651028. The total contract price is listed at 130,896.48 dollars, with specific line item details indicating a requirement for 3,000 units at a unit price of 5,454.02 dollars. The contract stipulates that delivery must be completed by October 31, 2028. Inspection and acceptance of the goods will be conducted at the point of origin using DD Form 250. This procurement was managed by DLA Weapons Support to ensure the supply of critical rotor components.

General Info

DLA awarded Boeing $130,896.48 for Rotor Strut Assemblies due by October 31, 2028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$130,896.48

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-27-F-1460 (The Boeing Company)

task-order-award

High

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Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A627F1460 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 48T42) Total Contract Price: $130,896.48 Award Date: 10-19-2026 Delivery order under: SPE4A125G0012 Line items: - STRUT ASSY, ROTOR SU (NSN/Part 1615011651028, PR 7017742454)

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