PANEL, FUEL MANAGEME

The Defense Logistics Agency awarded a delivery order under contract SPE4A125G0011 to THE BOEING COMPANY (CAGE 77272) for a fuel management panel identified by NSN 6610015558596, with a total contract value of $27,544.05, awarded on July 17, 2026. The solicitation underlying this award was SPE4A6-25-T-42RM, and the contract modification P00001 implemented the far clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, via DoD Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory diversity, equity, and inclusion practices and requires contractual flowdown to all subcontracts unless performed entirely outside the United States. Compliance with this clause is deemed material to the contract, with potential consequences for noncompliance including payment withholds, termination for default, suspension, or debarment. The place of performance and delivery is confirmed as The Boeing Company’s facility at 100 S Stewart Ave, Ridley Park, PA 19078-1001. The contracting office is DLA Aviation located in Richmond, VA, with Dean Allen listed as the contracting officer and the DCMA Vertical Lift Philadelphia office administering the contract. The contract includes no specified period of performance, FOB terms, option quantities, or detailed inspection criteria beyond general FAR compliance. Packaging, preservation, and marking requirements are not explicitly defined, although the contract number, NSN, CAGE code, and contractor name must appear on labeling. No MIL-STDs are cited, and no accounting identifiers such as AAC, TAS, or ACRN are provided despite reference to appropriation data sections. The contractor’s size status and socioeconomic certifications are unrecorded, but its NAICS code is 334419 for aerospace support activities. The clause enforcement and reporting obligations under FAR 52.222-90 represent the only unique contractual requirement beyond standard federal procurement norms, with no mention of security clearances, key personnel, or OCI provisions. Invoice processing methods, COTR/COR assignments, and payment office details are not identified in the documentation, and the contract type remains unspecified.