CABLE ASSEMBLY, POWE
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The Defense Logistics Agency awarded The Boeing Company a firm-fixed-price delivery order under Basic Ordering Agreement SPRPA119D002U for the procurement of two units of a power cable assembly, identified by NSN 5995016723200 and part number MA350001-8, at a total contract value of $2,772.64. The award was made on July 21, 2026, with delivery required no later than December 31, 2027, to the DLA Distribution facility at New Cumberland, Pennsylvania. The contract specifies FOB origin terms with transportation charges reimbursable by the government, and acceptance is performed at the destination. All items must be manufactured to the latest SPECO revision and fully comply with DLA’s Master List of Technical and Quality Requirements, including packaging per MIL-STD-2073 and marking per MIL-STD-129R, with no requirement for Item Unique Identification. Quality standards mandate an AQL of 0.1 for critical attributes, 1.0 for major, and 4.0 for minor, utilizing MIL-STD-1916 sampling methods, and the contractor must adhere to ISO 9001:2015 quality management practices without tailoring. The order is rated under the Defense Priorities and Allocations System, obligating priority performance, and the awardee is classified as a small disadvantaged business. Invoicing must follow DFARS 252.232-7003, with payments processed through the Columbus, Ohio remittance address, and the contracting officer is Glenda Stitts. Compliance with DLA-specific requirements such as RP001, RQ001, RQ002, RQ017, and RQ042 is mandatory, and no alternatives or options are included in the order.
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Contract Value
$2,772.64NAICS
Place of Performance
Not specifiedSet-Aside
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