HOSE, AIR DUCT

The Defense Logistics Agency awarded The Boeing Company a firm fixed price delivery order valued at $7,068.81 under Basic Ordering Agreement SPE4A1-25-G-0009, with the delivery order number SPE7L1-26-F-052G, issued on July 16, 2026. The contract specifies the procurement of 41 units of an air duct hose, NSN 4720015261688, part number BACD40A12-018-6A26, designated as a critical application item requiring strict adherence to quality and reliability standards. Performance is governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951, and packaging must conform to DLA RP001 and MIL-STD-129 for marking, labeling, and barcoding using USS-128 or Data Matrix formats. All items must be shipped FOB origin from St. Louis, Missouri, with inspection and acceptance occurring at the destination: Tinker AFB, Oklahoma. Payment is administered by the Defense Finance and Accounting Service, with invoicing required through the Wide Area WorkFlow system per DFARS 252.232-7003. The delivery schedule allows 702 days from the order date, with a scheduled delivery date of June 19, 2028, under a BOA that expires October 15, 2029. The awardee’s CAGE code is 81205 and UEI is 0PXV4, and no socioeconomic status or small business certification was claimed. Contract administration is managed by Contracting Officer Michael Nordahl and Local Admin Devin Diederich, with no designated COR or COTR listed. The award was made without trade-off analysis, suggesting a Lowest Price Technically Acceptable basis, and no options or variations are permitted.