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SUPPORT, STRUCTURAL

Awarded
SPE4A7-25-T-494UFederal

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The Defense Logistics Agency awarded The Boeing Company, with CAGE code 0PXV4, a delivery order under contract SPE4A125G0009 for structural support services identified by NSN 1560013223265, with a total contract value of $36,862.06. The award was issued on July 21, 2026, following solicitation SPE4A7-25-T-494U, and the work is to be performed at Boeing’s facility in Hazelwood, Missouri. The contract is governed by Standard Form 30, with a modification number P00001, and while the exact contract type is not explicitly stated, the fixed total price suggests a fixed-price arrangement. Performance is expected to occur within the United States, and no delivery schedule, FOB terms, or specific period of performance is detailed in the available documentation. The only specified clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented under DoD Class Deviation 2026-00040, Revision 1, requiring Boeing to prohibit discriminatory DEI practices, report subcontractor noncompliance, and flow down the clause to subcontracts unless performed outside the U.S. Boeing must also comply with reporting obligations under 31 U.S.C. 3729(b)(4) and provide information upon request. No other contract clauses, attachments, inspection criteria, packaging or marking requirements, invoicing methods, or payment details are specified. The awardee is recognized as a large business with no socioeconomic certifications indicated, and while the Unique Entity ID is not provided, the CAGE code is confirmed. The procuring office is DLA Aviation, ASC Supplier Oper OEM Division, located in Richmond, Virginia, with Carl Allen listed as the point of contact for administrative matters and Dean Allen as the Contracting Officer. No evaluation factors, COR/COTR information, accounting codes, or technical specifications beyond the NSN are included, and no formal inspection or acceptance procedures are outlined.

General Info

Boeing awarded $36,862.06 for structural support item under DLA contract on 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 SPEA4726F2876 with The Boeing Company

PDFmodification

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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 SPE4A726F2876 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $36,862.06 Award Date: 07-21-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE4A7-25-T-494U Line items: - SUPPORT, STRUCTURAL (NSN/Part 1560013223265, PR 7010457752)

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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 13 hours ago

DEADLINE

in 5 days
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