EXTINGUISHER, FIRE
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The Defense Logistics Agency awarded The Boeing Company a delivery order under the Basic Ordering Agreement SPRPA1-19-D-001U for the procurement of fire extinguishers with part number 416T1038-5101 and NSN 4210-01-673-6820, totaling $181,941.05 across two line items for 10 and 61 units respectively at $2,562.55 per unit. The award was issued on July 15, 2026, with delivery required by May 1, 2028, subject to adjustment if the date falls on a weekend or federal holiday. Performance and delivery occur at The Boeing Company’s facility in Tukwila, Washington, while inspection and acceptance take place at GXO Logistics in Goodyear, Arizona, under FOB Origin terms with Government-paid transportation. All items must comply with stringent packaging and marking standards, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and 2D Data Matrix barcoding, and DLA’s internal RP001 packaging directive. The extinguishers are subject to FAA airworthiness approval requirements per RQ019 and RQ046, necessitating submission of a Certificate of Airworthiness and Conformance, and must meet quality assurance standards defined in QAP 13873 using inspection sampling per MIL-STD-1916 or ASQ Z1.4 with zero-defect acceptance for critical items. The contractor is obligated to retain supply chain traceability documentation and comply with DFARS 252.204-7012 for safeguarding covered defense information. IUID marking is specifically exempted per customer request, and government-issued markings on non-conforming items must be removed prior to return. Invoicing must be submitted through Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is handled by DLA Aviation in Richmond, with Jennifer Bridy serving as the point of contact. The contract is structured as an IDIQ delivery order with no option quantities or variability in pricing, and all technical, quality, and logistical requirements are binding under the governing Basic Ordering Agreement.
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