BUSHING, SLEEVE

The Defense Logistics Agency awarded THE BOEING COMPANY a firm-fixed-price delivery order under Basic Ordering Agreement SPE4A123G0001 for 300 units of BUSHING, SLEEVE (NSN 3120-01-477-5964, Part Number ST4M166-10-100), with a total contract value of $15,969.00. The award was issued on July 16, 2026, under solicitation SPE4A6-26-T-117G, using Simplified Acquisition Procedures, with delivery required by March 17, 2028, 610 days after the order date. Items are to be delivered FOB ORIGIN to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with government acceptance occurring at the destination. The unit price is $53.23 per each, and no quantity variance is allowed. Contractual performance is governed by strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersedes baseline standards such as ASTM D3951. Packaging and marking must comply with MIL-STD-129 for labeling and barcoding, and palletization must follow RP001: DLA Packaging Requirements for Procurement. Quality assurance is governed by QAP 13873 QAP-B02 Rev B, and the contractor must ensure compliance with RT001 for measuring and test equipment. No Item Unique Identification (IUID) is required per DFARS exception, but the contractor must represent compliance with prohibitions on covered telecommunications and surveillance equipment per FAR 52.204-25 and DFARS 252.204-7016. The contractor affirms small business status, triggering subcontracting reporting obligations under FAR 19.102, and must immediately notify the contracting officer of any changes to representations regarding covered equipment. Invoicing is mandatory through Wide Area WorkFlow (WAWF), with payment processed via the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by the DLA Aviation ASC Commodities Division in Richmond, Virginia, with Niyana Yarber as the Contracting Officer and Jennifer Bridy as the local administrative contact.