SPRING, AIRCRAFT, MAT

The Defense Logistics Agency awarded The Boeing Company, identified by CAGE code 0PXV4, a firm-fixed-price delivery order under the Basic Ordering Agreement SPE4A1-25-G-0009 for 15 aircraft springs, part number 74D755132-2028, with NSN 1710-01-499-7103, at a total price of $2,128.05, with a possible quantity tolerance of plus or minus 10 percent. The award was issued on July 20, 2026, following a solicitation numbered SPE4A6-26-T-836X, and the contract is classified as a small business set-aside with additional designation as a Women-Owned Small Business, triggering compliance requirements under FAR Part 19 and the WOSB program. Performance is due by March 31, 2028, with delivery FOB origin to Tracy, California, although inspection and acceptance occur at the destination under government oversight, and transportation charges are reimbursable. The deliverables must conform to stringent technical and quality standards including MIL-STD-1916 for sampling, ASQ H1331 for quality assurance, and DLA’s Master List of Technical and Quality Requirements, which supersede general standards. Packaging and marking must adhere to MIL-STD-129 for labeling and barcoding, and ASTM D3951 for preservation, consistent with RP001 DLA packaging requirements for palletization. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and the contract includes a DPAS rating under 15 CFR 700, establishing priority performance obligations. The contractor must also comply with DFARS 252.204-7012 for safeguarding covered defense information, necessitating NIST SP 800-171 implementation and cyber incident reporting to the DoD Cyber Crime Center. Invoicing is required electronically via Wide Area WorkFlow per DFARS 252.232-7003, with payment terms of net 30 days to be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is overseen by Contracting Officer Glenda Stitts and Administrative Contact Jennifer Bridy, and the