FLOOR, AIRCRAFT

The Defense Logistics Agency awarded The Boeing Company a firm fixed price delivery order valued at $3,943.04 under the base contract SPRPA119D001U, with solicitation SPE4A6-26-T-243F and award date of July 15, 2026. The contract requires the delivery of 2,000 aircraft floor components identified by NSN 1560-01-655-8392 and part number 143T4897-103, with delivery due by November 30, 2027. Performance is FOB origin at The Boeing Company’s Tukwila, WA facility, with inspection and acceptance also occurring at the same location through DD Form 250, followed by shipment to the final destination in Tracy, CA. The contractor must ensure the component meets FAA airworthiness standards, complies with DLA Master List technical and quality requirements, and adheres to ASTM D3951-10 packaging standards along with DLA-specific packaging and marking directives RP001 and RP003. Marking must include contract and delivery order numbers in block format, and while Item Unique Identification is waived, FAA bare item marking requirements apply. The contractor is required to maintain Cybersecurity Maturity Model Certification Level 2 compliance, submit a Certificate of Airworthiness and Conformance, retain supply chain traceability records per DLAD Procurement Note C03, and ensure zero non-conformances for this Critical Application Item. Sampling for inspection must follow MIL-STD-1916 or ASQ Z1.4 with acceptance criteria requiring no defects. Payment is administered by the Department of Defense Financial and Accounting Service in Columbus, OH, under accounting code 97X4930 5CBX 001 2620 S33189, with invoicing mandated to comply with DFARS 252.232-7003. The order is issued against a Basic Ordering Agreement that takes precedence over any conflicting terms. The Boeing Company represents itself as a Small Disadvantaged Woman-Owned Business, triggering additional reporting obligations under FAR and DFARS socioeconomic rules. Administrative oversight is managed by DCMA Fixed Wing Puget Sound in Tukwila, WA, with contracting officer Shameka Edwards and administrative contact Jennifer Bridy. No contract options, key personnel