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SUPPORT, STRUCTURAL

Awarded
SPE4A226F6777Federal

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The Defense Logistics Agency awarded The Boeing Company, identified by CAGE code 0PXV4, a delivery order under contract SPE4A125GR004 with a total value of $3,837.08 for structural support items, identified by NSN 1560015578490. The award was issued on July 14, 2026, under a Rapid Delivery Release framework, indicating it is one of multiple potential orders governed by a broader indefinite-delivery vehicle. Performance is scheduled to be completed by April 30, 2029, with delivery occurring FOB origin at The Boeing Company’s facility in Oklahoma City, OK, and acceptance also taking place at the same location. The government assumes responsibility for transportation through the use of specific FDT and SDT TAC codes. Payment processing is directed to the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing required via DFARS 252.232-7003, strongly implying use of the Wide Area WorkFlow system. The contract incorporates multiple cybersecurity and compliance clauses, including mandatory adherence to NIST SP 800-171 Rev. 2 and DFARS 252.204-7012 with deviation 2024-00013, requiring safeguarding of covered defense information and timely cyber incident reporting to DIBNet within 72 hours. Additional clauses address limitations on third-party cyber incident disclosure, small business growth, prohibition of fluorinated firefighting agents, and an exception from certified pricing data for foreign military sales offsets. Packaging, marking, and preservation requirements are not detailed and are instead referenced to an external schedule labeled “SEE SCHEDULE,” with mandatory inclusion of the SL4701 accounting code and DEF FIN identifiers on all labels. No bar-coding, MIL-STD, or specific labeling formats are defined in the available documentation. The solicitation was processed as a sealed bid, suggesting a lowest-price technically acceptable procurement methodology, though the evaluation criteria remain unspecified. The contracting officer is Jennifer Blamy of DLA Aviation, with a shared procurement email and a Boeing coordination contact also identified. No Contracting Officer’s Representative or key personnel requirements are listed. The contract structure adheres to standard federal acquisition forms, and while Section C’s statement of work is referenced, its specific technical content is not provided; however, compliance with cybersecurity and information safeguarding standards

General Info

Boeing awarded $3,837.08 for structural support components under DLA contract, performance in U.S.

Contract Value

$3,837.08

NAICS

N/A

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A1-25-G-R004 - The Boeing Company

PDF, High priority: read this firstaward
High

SPE4A2-26-F-6777 Delivery Order

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

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A226F6777 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $3,837.08 Award Date: 07-14-2026 Delivery order under: SPE4A125GR004 Line items: - SUPPORT, STRUCTURAL (NSN/Part 1560015578490, PR 7017486350)

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Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

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