Washer, flat

Active Basic Ordering Agreement Awarded Last action

Contract number
SPE4A125G0003
Awardee
Awarding agency
Task orders
27 $941,169 obligated

Award facts

Opportunity
Combined order value
$941,169 Current and potential, with all options
Last date to order 39% complete
IDV ceiling 1% used
$99,999,999.99
Award type
Single award
Who can order
Only the awarding agency
PSC
5310 Nuts And Washers
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense's Aviation agency established a single-award Basic Ordering Agreement with The Boeing Company on November 19, 2024, with an ultimate completion date of October 23, 2029, and a ceiling value of $99,999,999.99. This BOA establishes pricing and delivery framework terms under which the agency may issue firm-fixed-price delivery orders for aircraft components; it obligates no funds itself until orders are placed.

The agreement covers procurement of National Stock Numbers for the CH-47 Aircraft, including flat washers, end cap blade components, bushings, sleeves, spacers, rings, bolts, panels, and structural aluminum components. Work is performed entirely at Boeing's facility in Ridley Park, Pennsylvania. The BOA originated from a Defense Logistics Agency Aviation sources-sought announcement for 7,269 National Item Identification Numbers covering a three-year period with variable quantities; DLA designated Boeing as the approved source for 54 NSNs under this vehicle.

Since the BOA's award, DLA Aviation has issued 23 delivery orders totaling approximately $1.19 million in ceiling values. Recent orders span January 2025 through February 2026, including delivery orders for internally released bolts ($77,994.80, December 2024), electrical control panels with stated ceiling values appearing in some records as zero dollars, end cap blade components ($63,944.32, June 2025), flat washers ($106,735.79, February 2026), and structural aluminum panels ($16,399.38, April 2025). All delivery orders carry firm-fixed-price terms with completion dates extending through 2027.

Task orders

Task order Ordering agency Obligated Awarded
Spacer, ring SPE4A526F7756 Aviation (DLA) $73,944
Washer, flat SPE4A526F4483 Aviation (DLA) $106,736
End cap, blade SPE4A526F3240 Aviation (DLA) $67,812
Bushing, sleeve SPE4A526F2520 Aviation (DLA) $2,364
Spacer, sleeve SPE4A526F2074 Aviation (DLA) $0
Spacer, ring SPE4A526F0966 Aviation (DLA) $16,773
End cap, blade SPE4A526F0748 Aviation (DLA) $89,986
End cap, blade SPE4A525F129U Aviation (DLA) $29,652
Spacer, ring SPE4A525F131U Aviation (DLA) $18,031
Bolt, internally REL SPE4A525F085E Aviation (DLA) $42,382
Panel, control, elect SPE4A525F083Z Aviation (DLA) $0
Panel, control, elect SPE4A525F042N Aviation (DLA) $0
End cap, blade SPE4A525F030Q Aviation (DLA) $102,105
Washer, flat SPE4A525F017J Aviation (DLA) $82,627
Panel, control, elect SPE4A525F9821 Aviation (DLA) $0
End cap, blade SPE4A525F9424 Aviation (DLA) $63,944
End cap, blade SPE4A525F7790 Aviation (DLA) $45,638
Bolt, internally REL SPE4A525F7720 Aviation (DLA) $13,566
Panel, structural, AI SPE4A725F5227 Aviation (DLA) $16,399
Bolt, internally REL SPE4A525F6570 Aviation (DLA) $8,215
Panel, control, elect SPE4A525F5213 Aviation (DLA) $0
Bolt, internally REL SPE4A525F5210 Aviation (DLA) $7,583
Connecting link, RIG SPE4A525F4844 Aviation (DLA) $53,162
Bolt, internally REL SPE4A525F4161 Aviation (DLA) $6,951
Bolt, internally REL SPE4A525F3587 Aviation (DLA) $77,995
Bolt, internally REL SPE4A525F3148 Aviation (DLA) $15,305
Panel, control, elect SPE4A525F3077 Aviation (DLA) $0
Show all 27

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · 4610115559! $0
Other Administrative Action P00001 $0
Original award 4610115559 ! Washer, flat $0

Quick answers

Who was awarded contract SPE4A125G0003?

SPE4A125G0003 was awarded to The Boeing Company by Aviation (Defense Logistics Agency) on November 19, 2024.

How much is contract SPE4A125G0003 worth?

Orders under SPE4A125G0003 have obligated $941,169. SPE4A125G0003's own ceiling is $100,000,000.

How many orders have been placed under contract SPE4A125G0003?

27 orders have been placed under SPE4A125G0003, the latest on July 22, 2026.

Who can order from contract SPE4A125G0003?

SPE4A125G0003 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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