TOOLING

The Defense Logistics Agency awarded The Boeing Company a firm-fixed-price delivery order under the long-term contract SPRPA114D002U, with the delivery order number SPRPA124F0012, for tooling identified by NSN/Part 0001S00000054, at a total contract value of $159,367.00, awarded on July 14, 2026. The work is performed at Hill Aerosystems Inc. in Enumclaw, Washington, with delivery FOB destination and government responsibility for payment upon receipt. Inspection and formal acceptance are conducted by the Defense Contract Management Agency at the delivery location, requiring submission of DD Form 250 to close the line item. The contract is administered under the DLA Aviation, ASC Supplier Oper OEM Division, with Kristen Keiner serving as Contracting Officer and Amy Yeager as the Authorized Government Representative for acceptance. Payment is processed by DFAS Columbus, utilizing the accounting line 97X4930 5CBX 1011600 001 2620 S33189, and all invoices must conform to DFARS 252.232-7003, submitted electronically via the Department of Defense’s designated systems. Packaging and marking require identification numbers from Blocks 1 and 2 of the purchase order to be clearly displayed in block text on all packages and documentation, though no specific preservation, barcoding, or MIL-STD packaging standards are cited. The Boeing Company self-certifies as a small business, small disadvantaged business, and women-owned small business, triggering obligations under FAR 52.219-25 and DFARS 252.219-7005 for subcontracting plan reporting. While the contract references a five-year subsumable structure under the parent LTC and incorporates administrative updates to funding lines, it contains no option periods, specific delivery schedules beyond the order date, or detailed technical specifications beyond the part number. All contractual obligations are subject to the overarching terms of SPRPA114D002U, and any inconsistencies are resolved in favor of the parent contract.