CUTTER, MILLING, SHEL
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Contract SPE8E526P1001 is a firm fixed-price purchase order awarded on July 1, 2026, by the Defense Logistics Agency (DLA) Troop Support to GOVPARTS LLC for a total value of $7,697.38. The contract covers the procurement of 409 units of milling cutters (NSN 3455-01-656-1923) at a unit price of $18.82. All items must be delivered by November 30, 2026, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The awardee is required to adhere to strict technical and quality standards, primarily governed by the DLA Master List, with packaging and marking compliance mandated under ASTM D3951, RP001, and MIL-STD-129. The contractor must ensure full supply chain traceability and utilize the Wide Area WorkFlow (WAWF) system for all mandatory electronic invoicing. The contract incorporates various federal acquisition regulations, including clauses regarding child labor, equal opportunity, and the prohibition of Kaspersky Lab products, while emphasizing basic safeguarding of covered contractor information systems.
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