FAIRING, AIRCRAFT

The U.S. Defense Logistics Agency awarded The Boeing Company a delivery order under contract SPE4A125G0012 for the supply of an aircraft fairing, identified by NSN 1560017000103, at a total contract value of $143,078.54. The award was issued on July 21, 2026, following solicitation SPE4A6-26-T-7948, with performance to be conducted at The Boeing Company’s facility located at 5000 E McDowell Rd, Mesa, AZ 85215-9707. While the contract includes no explicit delivery schedule, period of performance dates, or FOB terms, the administrative oversight is managed by DCMA Vertical Lift Mesa in Mesa, AZ, and the issuing office is DLA Aviation in Richmond, VA. The contracting officer, Dean Allen, is responsible for contract administration, with no designated COR or COTR identified. The sole explicitly incorporated contractual clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented via DoD Class Deviation 2026-00040 Revision 1, which imposes strict requirements on the contractor to avoid racially discriminatory DEI practices, report subcontractor violations, notify the contracting officer of any legal challenges to the clause, and flow the clause down to all applicable subcontracts. The contractor is also obligated to maintain records and provide access to them upon request, with compliance deemed material to payment obligations. No detailed technical specifications, packaging or marking requirements, inspection criteria, quality standards, or invoicing instructions are provided in the available documentation. The unique entity identifier is inferred through the CAGE code 48T42, though the UEI is not explicitly stated. The contract does not indicate size status, socioeconomic certifications, or options, and there is no evidence of other FAR clauses, attachment lists, or evaluation factors. Payment and accounting data, including AAC, TAS, or ACRN, are referenced as required fields but remain unspecified. The contract form identifies the solicitation and contract numbers, modification number P00001, and issue date, but omits the contract type, unit pricing, quantities, and estimated range of supplies or services beyond the total award amount.