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SUPPORT, STRUCTURAL

Awarded
SPE4A5-26-T-5298Federal

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The Defense Logistics Agency awarded The Boeing Company a delivery order under base contract SPE4A125G0009 for structural support services with a total value of $32,582.37, awarded on July 21, 2026, under solicitation SPE4A5-26-T-5298. The work is to be performed at The Boeing Company’s facility in Hazelwood, Missouri, and consists of a single line item identified by NSN 1560012531217. The contract is a modification of an existing delivery order, issued as SF-30 Amendment P00001, and reflects a simplified acquisition procedure typical for low-value procurements. Key administrative and compliance obligations are governed by FAR 52.222-90, incorporating the Department of Defense’s Class Deviation 2026-00040 Rev. 1, which mandates the contractor to refrain from discriminating based on participation in or refusal to participate in Diversity, Equity, and Inclusion programs and to flow this requirement down to all tiers of subcontractors. The contractor must report any known violations by subcontractors and notify the Contracting Officer if any legal challenge is initiated against the clause’s applicability. Payment and contract administration are handled by DLA Aviation at 6090 Strathmore Road, Richmond, Virginia, with Carl Allen listed as the Contracting Officer and primary point of contact. No detailed inspection criteria, packaging standards, delivery schedules, FOB terms, or technical specifications are provided in the documentation, and no COR or COTR has been designated. Accounting data, option quantities, and performance timelines are not defined, and no attachments or formal evaluation factors are referenced. The contract requires electronic invoicing through WAWF and includes affirmative reporting obligations tied to DEI compliance, but lacks any mention of security clearances, key personnel, or socioeconomic set-asides. The contractor’s CAGE code is 0PXV4, and the item is delivered within the United States with no international performance exceptions specified beyond what is allowed under the clause.

General Info

Boeing awarded $32,582.37 for structural support services under DLA blanket agreement, issued July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPEA4526F4048

PDFamendment

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526F4048 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $32,582.37 Award Date: 07-21-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE4A5-26-T-5298 Line items: - SUPPORT, STRUCTURAL (NSN/Part 1560012531217, PR 7014816882)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 15 hours ago

DEADLINE

in 5 days
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