LATCH, RIM

The Defense Logistics Agency awarded The Boeing Company a delivery order under the basic contract SPE4A125GR003 for the supply of 16 LATCH, RIM units with NSN 5340014775877 and part number 74A120629-2002, at a total price of $4,057.76. The award was issued on July 16, 2026, and delivery is required by April 30, 2029, with shipment originating from the contractor’s facility under FOB ORIGIN terms, to be received at DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Payment is to be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 under payment code SL4701, with invoicing governed by DFARS 252.232-7003. The contract operates under a Rapid Delivery Release mechanism, functioning as an indefinite-delivery/indefinite-quantity vehicle with a ceiling value of $99,999,999.99, though only this single line item is currently obligated. The contractor, identified with CAGE code 0PXV4, is administratively classified as a Small Business, Women-Owned Small Business, and Small Disadvantaged Business, with representations incorporated by reference from SAM.gov. The contract imposes mandatory cybersecurity obligations under DFARS 252.204-7012 and 252.204-7009, requiring adherence to NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents to DIBNET within 72 hours, with a deviation authorized under 2024-00013. All packages must be marked according to the instruction “MARK ALL DEF FIN AND ACCOUNTING SVC PACKAGES AND BSMB PERS WITH SEE SCHEDULE,” with destination-specific markings governed by a referenced schedule not provided. Inspection and acceptance occur at the destination point and are the responsibility of the Government, conducted under the terms of the basic contract and applicable DFARS clauses. No specific packaging, preservation, bar-coding