CABLE ASSEMBLY, SPEC

The Defense Logistics Agency awarded The Boeing Company a delivery order under the Basic Order Agreement SPE4A125GR005 for a single cable assembly with NSN 5995015658582 and part number F659-32480-3, valued at $18,392.88. The contract, issued as a Rapid Delivery Release with an IDIQ structure, is sole-source for Boeing’s B-1B, B-52, C-17, and Harpoon systems, allowing future orders to be placed at the last price paid without a defined ceiling. Delivery is due by April 30, 2029, with FOB Origin terms designating Boeing’s facility at 6001 S Air Depot Blvd, Oklahoma City, OK as the point of title transfer. The Government will inspect and accept the item at destination, with compliance required to the most recent engineering drawings and specifications as defined in the SPECO. Invoicing must follow DFARS 252.232-7003, implying use of WAWF for electronic payment processing, and payments are to be remitted to the Defense Finance and Accounting Service in Columbus, Ohio using the accounting code 97X4930 5CBX 001 2620 S33189 and applicable Transportation Account Codes S8AF and S9NA. Packaging and marking requirements are minimal, limited to labeling packages with “MARK ALL DEF FIN AND ACCOUNTING SVC PACKAGES” and adherence to BSM identification instructions, with no reference to MIL-STD-129 or MIL-STD-2073. Boeing, identified by CAGE code 0PXV4, has certified as a Women-Owned Small Business and must submit supporting documentation to BoeingRDR@dla.mil within 180 days of award. Contract administration is managed by Trang Pham, with coordination through Jennifer Bridy and Lindsay Selby, while no designated COR or COTR is identified. No formal FAR clauses, attachment lists, or evaluation factors are explicitly included in the document, as terms and conditions are incorporated by reference from the underlying Basic Order Agreement.