GAS SPRING

Contract SP3300-26-P-0781 is a firm-fixed-price award issued on June 26, 2026, by the Defense Logistics Agency Distribution Acquisition Operations to Laser Plus Imaging, LLC, a Women-Owned Small Business. The total contract value is $11,310.20 for the procurement of various commercial hardware items to fit Hyster MHE, including gas springs, spark plugs, oil seals, valve cover gaskets, fuel caps, fuel gaskets, fuse holder blocks, left-hand spindles, and front lenses. All items are to be delivered FOB Destination to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of July 31, 2026. The contractor is required to package all shipments in accordance with ASTM D3951 and ensure the contract number is clearly marked on all paperwork and exterior packaging. Payment will be executed via Government Purchase Card following inspection and acceptance at the destination. Invoices must be submitted via email to the Contract Specialist and include the contract number, CAGE code, and specific line item details. This acquisition is governed by FAR 52.212-4 and 52.212-5 for commercial items and incorporates standard clauses regarding SAM maintenance, combating trafficking in persons, and the prohibition of texting while driving.