DUCT ASSEMBLY, BLEED

The Defense Logistics Agency awarded The Boeing Company, identified by CAGE code 0PXV4, a delivery order under the base contract SPE4A125GR005 for the supply of one duct assembly, bleed (NSN/Part 1560015103121), with a total value of $16,633.15. The award was issued on July 14, 2026, under the Rapid Delivery Release mechanism, and the period of performance extends through April 30, 2029, with production and initial delivery originating from Boeing’s facility in Hazelwood, Missouri. Goods are to be delivered FOB origin, with Government accepting responsibility for transportation and risk from the point of origin, and final delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is embedded within a larger IDIQ structure, with the overall ceiling of the underlying agreement reaching nearly $100 million, though this specific order is limited to the single line item specified. Compliance with federal cybersecurity requirements is mandated via DFARS 252.204-7012, with a deviation noted for the May 2024 version, and additional obligations include adherence to NIST SP 800-171 for safeguarding controlled unclassified information, reporting of cyber incidents, and compliance with the Defense Priorities and Allocations System. The contractor is required to submit invoices in accordance with DFARS 252.232-7003, likely through the Wide Area WorkFlow system, and is subject to accelerated payment provisions for small business subcontractors. The Boeing Company is designated as a small business and women-owned entity under this order, and the contracting activity is administered by DLA Aviation in Richmond, Virginia, with specific points of contact provided for procurement, contract administration, and contractor coordination. Although Section D on packaging and marking and Section H on special requirements are referenced, no details are provided in the available documentation; similarly, the evaluation factors for award and formal representations in Section K are not fully accessible, leaving key contractual mechanisms such as the basis of award and offeror certifications incomplete in the public record. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189, with statutory authority rooted in 10 U