PLUG, WOOD

Delivery order SPE8E626F1283 was awarded on August 7, 2026, to Don Elthon (CAGE 1TW20), a women-owned and economically disadvantaged small business. This order is issued under the broader indefinite delivery contract SPE8E625D5001, which was established on September 15, 2025, by the Defense Logistics Agency Troop Support Construction and Equipment office. The specific delivery order is for 47 units of wood plugs (NSN 5510002608973) at a unit price of 36.00 dollars, resulting in a total contract price of 1,692.00 dollars. Delivery is required by September 8, 2026, with inspection and acceptance occurring at the destination. The overarching contract is a firm fixed price agreement with a maximum ceiling of 249,999.99 dollars and a two-year base period. It mandates strict adherence to DLA technical and quality requirements, including packaging standards ASTM D3951 and marking and labeling per MIL-STD-129. Logistics and transportation must utilize the DLA Vendor Shipment Module, and all invoicing must be processed electronically through Wide Area WorkFlow. The contract incorporates various FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity safeguards, the use of U.S. flag air carriers, and compliance with federal sustainability and labor standards.