CALIPER, DIGITAL DIS
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The contract SPE8E526P0933, awarded by the Defense Logistics Agency to ALLIED TOOLS, INC (CAGE 3DZM1) on July 15, 2026, is a simplified acquisition for one digital caliper (NSN 5210661628967) at a total price of $140.00, with delivery scheduled for August 4, 2026, to the address 3480 N LANGLEY BLVD BLDG 369, OAK HARBOR, WA 98278-5200. The contract is FOB origin with government payment responsibility and requires electronic invoicing through Wide Area WorkFlow (WAWF), adhering to fixed-price terms. Packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with labeling and barcoding strictly following MIL-STD-129, including the use of government-approved electronic labeling via the VSM platform. The item must be traceable, and parcel post is prohibited. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2. The contract incorporates numerous FAR and DFARS clauses emphasizing compliance with federal standards and national security directives, including prohibitions on the use of ByteDance and Kaspersky Lab products, restrictions on sourcing critical materials like tantalum, tungsten, and magnets from Communist Chinese Military Companies, bans on hexavalent chromium and fluorinated aqueous film-forming foam, and sustainability requirements under Deviation 2026-00038. Labor and employment provisions include equal opportunity protections for veterans and workers with disabilities, prohibitions on child labor, paid sick leave under Executive Order 13706, and anti-trafficking measures. The contractor must maintain compliance with cybersecurity standards including NIST SP 800-171, report cyber incidents to DC3 within 72 hours, and flow down applicable clauses to subcontractors. The contractor is required to represent its small business status via SAM.gov under 52.219-28, which also mandates ongoing updates in the event of corporate changes. Packaging, marking, and traceability documentation are governed by DLA-specific requirements, and all deliveries must be accompanied by proper documentation for automated identification systems. Contract administration details remain incomplete, with no designated PC
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Contract Value
$140NAICS
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Not specifiedSet-Aside
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