CLEVIS FITTING, AIRC

This contract, awarded under the Defense Logistics Agency’s Basic Ordering Agreement SPE4A124G0009, is a delivery order issued to BELL BOEING JOINT PROJECT OFFICE (CAGE 3B1R2) for the procurement of 18 clevis fittings for aircraft (NSN 1680015465678) at a unit price of $263.43, resulting in a total contract value of $4,741.74. The delivery is scheduled for completion by July 30, 2027, with FOB Origin terms designating The Boeing Company’s facility in Ridley Park, Pennsylvania, as both the point of manufacture and inspection. The government assumes responsibility for transportation costs, using the First Destination Transportation TAC S8AF and Second Destination Transportation TAC S9NA. Packaging and marking must align with specified contract drawings and revisions, performed at the contractor’s Ridley Park location, though no explicit MIL-STD packaging or labeling standards are cited. All items are subject to government inspection and acceptance at the origin, with final acceptance requiring an authorized government representative’s signature. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF), with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by the DCMA Boeing Philadelphia office, with Gordon Lucas designated as the local point of contact. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses to ensure compliance with cybersecurity, supply chain security, subcontracting, and reporting obligations. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 52.204-30 for Federal Acquisition Supply Chain Security Act prohibitions with Alternate I and II applied, and 252.232-7006 for WAWF payment instructions. Enhanced payment terms for small business subcontractors are included under 52.232-40, and Defense Priority and Allocation Requirements are enforced under 52.211-15 with tailored customization. The contract also references provisions for limiting disclosure of third-party cyber incident data and litigation support information. While the contract operates as an indefinite-delivery/indefinite-quantity (IDIQ) vehicle with a $99,999,999.99 ceiling, only one