SWITCH, THERMOSTATIC

The Defense Logistics Agency awarded a firm-fixed-price delivery order to The Boeing Company under the blanket purchase agreement SPE4A1-25-G-0011 for the procurement of five thermostatic switches, with a total contract value of $9,172.75. The award, issued on July 20, 2026, under solicitation SPE4A5-26-T-096A, specifies delivery to be completed by January 5, 2027, within a 169-day period following the order date. The contract is structured with a single line item requiring exact quantity delivery under zero variance tolerance, with FOB origin terms designating The Boeing Company’s facility in Ridley Park, Pennsylvania, as both the point of inspection and acceptance. Payment will be processed by the Defense Finance and Accounting Service using voucher-based documentation including DD Form 250, with remittance directed to a Columbus, Ohio address under appropriation code 97X4930 5CBX 001 2620 S33189. The contractor is designated as a small business, with claims for small disadvantaged and women-owned status, triggering compliance obligations under FAR subcontracting regulations and SAM.gov reporting requirements. Packaging and marking must strictly conform to MIL-STD-129, DLA’s RP001 packaging requirements, and TQ requirement IP025, while non-hazardous materials adhere to ASTM D3951 and hazardous materials comply with FED-STD-313, with the DLA Master List of Technical and Quality Requirements overriding any conflicting standards. The delivery order incorporates a 2014 blanket CSI waiver applicable to CH47 items, and all contractual obligations are subordinate to the base agreement unless otherwise modified by bilateral agreement. Contract administration is managed by Annette Pruett as the contracting officer, with administrative oversight provided by Veronica Banks of DLA Aviation, and functional inspection responsibility vested in DCMA Vertical Lift Philadelphia. No formal FAR clauses were explicitly listed, and no attachments or evaluation factors were included in the documentation.