PLATE AND LUG ASSY,

The contract, awarded to CARP INDUSTRIES CORP (CAGE 0D9X5) under solicitation SPE4A7-26-T-385K and issued by the Defense Logistics Agency on May 26, 2026, encompasses the supply of four units of the PLATE AND LUG ASSY (NSN 6605006332455) at a total price of $1,875.60, with delivery required within 135 days of order placement. Performance is centered at the contractor’s facility in Grant, Florida, with government-furnished transportation to one of two designated DLA Aviation ASC locations in Richmond, Virginia, or Orlando, Florida, under FOB origin terms, and final delivery may be routed to DLA Distribution Depot Oklahoma. The contract mandates full compliance with MIL-STD-129 for packaging, marking, labeling, and barcoding, with hazardous materials subject to TQ IP025 and 29 CFR 1910.1200 requirements, and radioactive materials requiring advance notification and specific labeling per MIL-STD-129. Inspection and acceptance occur at origin by the Government with strict adherence to MIL-STD-1916 or ASQ H1331 sampling standards and zero-defect tolerances for critical and major characteristics, supported by a certified quality management system compliant with SAE AS9100 or ISO 9001:2015. Invoicing must be submitted electronically through WAWF using the Invoice 2in1 format, and the contractor is bound by a comprehensive suite of FAR and DFARS clauses including cybersecurity requirements under 252.204-7012 and NIST SP 800-171 DOD Assessment, trafficking in persons and employment eligibility verification under deviation 2026-00038, prohibitions on hexavalent chromium and controlled defense telecommunications equipment, whistleblower rights preservation, and restrictions on mandatory arbitration agreements. Subcontracting for commercial products or services is permitted under deviation 2026-00015, and small business representation obligations are required but not completed in the provided documentation. Accounting data and payment details are referenced but not fully disclosed, with payment certification handled by the local processing office per DD 1155 Block 6. The Contracting Officer is Alisha Grove, and