DRAIN, FLOOR
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Contract SPE8E826P1238 was awarded on June 30, 2026, to Bestweld Inc (CAGE 1FE46) by the Defense Logistics Agency Troop Support Construction and Equipment. The contract is a firm fixed price award totaling $695.00 for the procurement of one floor drain, identified by NSN 4510-01-623-5917. The item is to be delivered to the USS OAK HILL LSD 51 at FPO AE 09573 within 20 days of the award. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Due to the nature of the item, compliance with NAVSEA 5100-003D for mercury containment and 29 CFR 1910.1200 for hazardous material communication is required. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for all invoicing and payment processing.
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