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SUPPORT, STRUCTURAL

Awarded
SPE4A7-26-T-417AFederal

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The Defense Logistics Agency awarded a firm fixed price delivery order under the base agreement SPRPA121GCF01 to BELL BOEING JOINT PROJECT OFFICE with CAGE code 3B1R2 for the procurement of seven units of structural support components identified by NSN 1560016842558 at a total contract value of $2,894.92. The award was issued on July 13, 2026, with a scheduled delivery date of July 14, 2028, under FOB destination terms, meaning the contractor bears all transportation costs to the delivery point at DLA Distribution San Diego, California. The contract requires strict adherence to DLA-specific technical and quality requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over commercial standards. Packaging and marking must comply with MIL-STD-129 for labeling and barcoding, while non-hazardous materials must meet ASTM D3951 and hazardous materials must follow FED-STD-313 and IP025. Quality assurance is governed by verification levels VII, IV, and II with corresponding acceptable quality levels of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively, and inspection and acceptance occur at the destination by government representatives using DD Form 250. The contractor must maintain a valid Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment due to the handling of covered defense information, and the company is certified as a small business with additional designations as a small disadvantaged business and women-owned small business. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, with the contracting officer Christopher Mayberry overseeing execution and Chamaine Smith at DLA Aviation serving as the administrative contact. No standard FAR or DFARS clauses are explicitly cited, but DLA-specific requirement codes such as RC001, RD002, RP001, RQ001, RQ002, and RT001 are incorporated by reference, forming the contractual basis for performance. The procurement appears to follow a best value trade-off approach based on technical and quality compliance rather than a lowest price technically acceptable basis.

General Info

BELL BOEING awarded $2,894.92 for NSN 1560016842558 support component, July 13, 2026, DoD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,894.92

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BELL BOEING JOINT PROJECT OFFICEView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A7-26-F-8580 for Structural Support

PDFdelivery-order

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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 SPE4A726F8580 posted on DIBBS. Awardee: BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) Total Contract Price: $2,894.92 Award Date: 07-13-2026 Delivery order under: SPRPA121GCF01 Solicitation: SPE4A7-26-T-417A Line items: - SUPPORT, STRUCTURAL (NSN/Part 1560016842558, PR 7016844276)

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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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