PBL MATERIAL SUPPORT BOEING

The Defense Logistics Agency awarded The Boeing Company a delivery order under contract SPRPA121D9001 with a total value of $19,740,321.32, effective July 17, 2026, for the provision of PBL material support and PBL material under NSNs 0001S00000152 and 0001S00000146 respectively. The contract is administered through DLA Aviation in Philadelphia with performance originating from Boeing’s facility in St. Louis, Missouri, under FOB ORIGIN terms. All invoicing and payment processing must occur electronically via the Wide Area WorkFlow system, with payments directed to DFAS Columbus, and compliance with specific payment instructions and potential levies is mandated. The award falls under NAICS code 336413 and involves no small business set-aside. Cybersecurity requirements are strictly enforced, including compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, along with restrictions on the disclosure of such data per 252.204-7009, and prohibitions on acquiring covered telecommunications equipment under 252.204-7018. The contract incorporates provisions for accelerated payments to small business subcontractors and incorporates representations and certifications via SAM.gov. While the full statement of work, detailed pricing structure, and inspection criteria are not fully disclosed, performance is tied to delivery of specified materials and adherence to federal acquisition regulations. No packaging or marking standards such as MIL-STD-129 or MIL-STD-130 are referenced, and no formal contracting officer’s representative has been identified in the available information. The contract value is distinct from the larger $210M estimated ceiling referenced elsewhere, and no continuation sheets containing additional accounting data, evaluation factors, or special requirements were provided. The award was made under sealed-bid procedures, though the specific selection basis—whether LPTA or trade-off—is not stated.