LUMP SUM SETTLEMENT - INCREASE

The Defense Logistics Agency awarded a fixed-price contract with economic price adjustment to Boeing Distribution Services Defense LLC under the indefinite quantity contract SPE7LX24D0009, with the specific award listed as SPE7M126F4561. The sole line item is a lump sum settlement increase of $2,386.51, payable in a single delivery scheduled for July 24, 2026, at the destination location in Columbus, Ohio, with FOB terms placing full transportation risk and cost responsibility on the contractor. The contract is designated as a women-owned small business set-aside under NAICS code 493110, with the awardee certified as a small business and meeting the $30 million size standard. The work involves administrative settlement adjustments rather than new production or service delivery, supported by documentation including a signed award page, detailed pricing sheet, performance work statement with track changes, acquisition item description, and the original solicitation sections. All invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), and the payment is processed via the designated DoDAAC and remit-to address in Columbus, Ohio. Contract administration is managed by Contracting Officers Heidi Treadway and Musen Yin, with no designated COR or COTR identified. Compliance obligations include adherence to FAR clauses concerning veteran employment reporting and sustainable product procurement under deviation 2026-O0038, as well as a special requirement mandating the use of U.S.-flag vessels for any ocean transportation unless prior written approval is secured. The contractor is also subject to reporting requirements under the Federal Acquisition Supply Chain Security Act for any covered products or services, with obligations to report new disclosures within three business days. Packaging, marking, preservation, and barcoding requirements are referenced as being defined in the Acquisition Item Description and solicitation enclosures but are not specified in the available data. Inspection and acceptance occur at the destination, governed by general FAR and DFARS standards including counterfeit part detection and supply responsibility. The broader contract vehicle has an estimated total value between $60.8 million and $98.3 million over five years, but this award represents a minor administrative adjustment within that framework.