PLUG, WOOD

The contract, awarded to DON ELTHON (CAGE 1TW20) under solicitation SPE8E626F1171 and delivery order SPE8E625D5001, is a firm fixed-price procurement for wood plugs, with a total value of $3,006.00 for a single line item identified by NSN 5510002608953. The award was issued on July 16, 2026, and delivery is scheduled for August 17, 2026, with f.o.b. origin terms applying unless otherwise specified in the contract schedule. The procurement is administered by the Defense Logistics Agency under NAICS code 321999, with payment processing handled through WAWF at the designated remittance address in Columbus, Ohio. The contract includes numerous standard FAR clauses covering cybersecurity, labor standards, subcontractor flow-downs, and compliance with federal procurement integrity requirements, including prohibitions on contracting with entities linked to Kaspersky Lab, ByteDance, and inverted domestic corporations, as well as mandated whistleblower protections and ethical conduct standards. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and bar-coding, with general packaging requirements aligned with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all quality and technical standards. Palletization must follow RP001 guidelines, and acceptance of the deliverables occurs at the destination by the Government. The contract includes required flow-downs for clauses related to small business utilization, equal opportunity, employment eligibility verification, and paid sick leave under Executive Order 14026, and mandates compliance with NIST SP 800-171 for any systems handling controlled unclassified information. Though the broader indefinite delivery contract has a ceiling of up to $249,999.99, this specific delivery order remains within the $3,006.00 threshold. The contracting officer is James Lewicki, and while no COR is explicitly named, the Government retains full responsibility for inspection and acceptance. All submissions and invoicing are electronically managed via WAWF, and the contractor is obligated to maintain records accessible to the Comptroller General for audit.