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The Defense Logistics Agency awarded a firm-fixed-price delivery order to FARMVILLE WHOLESALE ELECTRIC SUPPLY, identified by CAGE code 0ZSZ8, for a single line item: an oil change kit with part number 99969-3840, at a total contract value of $113.51. The contract, issued under solicitation SPE7L1-26-T-137M and awarded on July 20, 2026, specifies delivery to Fort Carson, Colorado, with a 45-day delivery window after the order date, placing the due date at September 3, 2026. The delivery is F.O.B. destination, meaning risk and responsibility transfer to the government upon arrival at the delivery point. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence where applicable; palletization must comply with RP001. The contractor is required to use Wide Area WorkFlow (WAWF) exclusively for invoicing and payment submission to DFAS, with no alternative invoicing methods permitted. The contract incorporates numerous FAR and DFARS clauses covering ethical conduct, whistleblower protections, cybersecurity safeguarding, and compliance with federal procurement standards. Notably, the contractor must comply with FAR 52.204-21 and DFARS 252.204-7012 for safeguarding and reporting on covered defense information, and must adhere to DFARS 252.204-7018 prohibiting the acquisition of covered telecommunications equipment. Contract administration is managed by Contracting Officer Darrell Pannell, while acceptance is performed by the government at the delivery point. The awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering applicable subcontracting reporting obligations under FAR 19.1002 and DFARS 219.7102. The contract includes DPAS-rated authority enabling prioritization under national defense requirements, and requires adherence to employment reporting on veterans, paid sick leave, sustainable products, and antiterrorism training. No options, extensions, or modifications are included; the award is a one-time, non-negotiable purchase with zero variance permitted on quantity or price. All representations and certifications are incorporated by reference via FAR 52.204-19,
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Contract Value
$113.51NAICS
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Not specifiedSet-Aside
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