TOOLING

The Defense Logistics Agency awarded The Boeing Company, identified by CAGE code 0PXV4, a firm fixed-price delivery order under contract SPRPA125D9000 with a total value of $26,350.00, awarded on July 14, 2026, for the supply of specialized tooling identified by NSN/Part 0001S00000054. Performance and delivery occur at the contractor’s facility located at 325 James S McDonnell Blvd, Hazelwood, MO 63042-2513, with inspection and acceptance also conducted at origin by the Defense Contract Management Agency in Seattle. The delivery timeline requires fulfillment by June 30, 2027, with one line item indicating immediate availability or on-demand delivery due to a zero-day lead time. Payment will be processed electronically via EDI through DFAS Columbus, using appropriation account 97X4930 5CBX 1011600 001 2620 S33189, and all packaging and labeling must reference contract identification numbers from Blocks 1 and 2 without adherence to specific MIL-STDs, though marking must include part number, drawing number, fabrication date, tool number, weapon system, end item NSN, and “US Government Property.” The contract is rated under the Defense Priorities and Allocations System (DPAS), and no socioeconomic certifications or small business status claims are affirmed by the awardee. Contract administration is managed by DLA Aviation officers Amy Yeager and Kristen Keiner, with Jennifer Bridy serving as local point of contact. Although the base solicitation is SPRPA125D9000, the award notice references SPRPA126F0019 as the delivery order number, with pricing structured across three validated CLINs totaling $26,350.00, excluding an erroneously high value line item that was disregarded as a data anomaly. No formal FAR clauses, attachments, or special requirements beyond DPAS, FOB origin, and EDI invoicing are specified, and contractual compliance is governed by the referenced purchase order terms and internal form structures.