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SUPPORT, STRUCTURAL

Awarded
SPE4A5-26-T-5015Federal

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The Defense Logistics Agency awarded THE BOEING COMPANY a firm-fixed-price delivery order valued at $53,461.06 under solicitation SPE4A5-26-T-5015 and the basic IDIQ contract SPE4A125G0009, with an award date of July 21, 2026. The contract modification, identified as SPE4A526F3530/P00001, primarily incorporates FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented via DoD Class Deviation 2026-00040, Revision 1, reflecting compliance with Executive Orders 14275, 14265, and 14398, and OMB Memorandum M-25-26. This clause prohibits discriminatory practices in diversity, equity, and inclusion programs and requires full flow-down to all subcontractors, regardless of tier, with mandatory reporting obligations for any noncompliance or legal challenges related to the clause. The principal deliverable is structural support designated by NSN 1560017276814 and part number 7014813010, with performance occurring at Boeing’s facility in Hazelwood, Missouri. No detailed technical specifications, packaging, preservation, marking, inspection criteria, or quality standards were included in the documentation, and no specific delivery schedule, FOB terms, invoicing method, or COR/COTR information was provided. The contracting officer is Carl Allen from DLA Aviation’s ASC Supplier Oper OEM Division in Richmond, Virginia, with contact details listed, but the accounting and appropriation data, payment office, and invoice submission process remain unspecified. The contract does not indicate any socioeconomic status, option quantities, or extended period of performance beyond the awarded amount, and no attachments, MIL-STD references, or explicit evaluation factors were included in the award notice.

General Info

Boeing awarded $53,461 for structural support with DEI compliance clauses, Hazelwood, Missouri delivery, no detailed specs or schedule.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F3530_P00001.pdf

PDF

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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 SPE4A526F3530 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 0PXV4) Total Contract Price: $53,461.06 Award Date: 07-21-2026 Delivery order under: SPE4A125G0009 Solicitation: SPE4A5-26-T-5015 Line items: - SUPPORT, STRUCTURAL (NSN/Part 1560017276814, PR 7014813010)

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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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