PLATE, ORIFICE, FLUID

The Defense Logistics Agency awarded a delivery order under Base Ordering Agreement SPRPA1-21-G-CF01 to the Bell Boeing Joint Project Office for the supply of six units of Plate, Orifice, Fluid, identified by NSN 4730-01-620-6938 and part number 901-036-893-101, with a total contract value of $9,225.24. The award, issued on July 15, 2026, under solicitation SPE4A526F7870, specifies FOB Origin delivery terms, meaning all transportation charges are reimbursable by the government using FDT TAC S8AF and SDT TAC S9NA. Delivery is required at The Boeing Company facility in Ridley Park, Pennsylvania, with shipment dates scheduled for May 31, June 30, July 31, August 31, and November 30, 2028, and acceptance and inspection to occur at the supplier’s facility via DD Form 250 by designated government representatives under the oversight of the Defense Contract Management Agency. The contractor is a certified small business, small disadvantaged business, and women-owned small business, with compliance obligations tied to federal reporting systems. Packaging must adhere to ASTM D3951 and RP001 for palletization, but the DLA Master List of Technical and Quality Requirements supersedes any conflicting commercial standards. Marking and labeling are governed by MIL-STD-129, which includes bar-coding compliance, and the use of ozone-depleting chemicals is strictly prohibited. Invoicing is to be submitted electronically in accordance with DFARS 252.232-7003, likely via the Wide Area Workflow system, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract does not include formal FAR clause listings, option quantities, or special requirements beyond packaging, inspection, environmental, and delivery terms.