SAW, ABRASIVE DISK, M

Defense Logistics Agency award SPE8EE26V0718 is a fixed-price purchase order issued on June 16, 2026, to Burhani Enterprises Inc (DBA Clear Ridge Hardware) for the procurement of four abrasive disk saws (NSN 3895016782892). The total contract value is $13,320.00, with a unit price of $3,330.00 per item. This small business set-aside acquisition falls under NAICS code 327910 and was managed by DLA Troop Support Construction and Equipment. The contract specifies a delivery deadline of January 12, 2027, with shipping terms set as FOB Origin, meaning the government assumes responsibility for transportation costs from the contractor's facility to DLA Distribution San Diego. Inspection and acceptance are to be conducted at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and ASTM D3951, with specific hazard communication labeling required per 29 CFR 1910.1200 for any hazardous materials. Administrative requirements mandate that all invoicing and receiving reports be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor must comply with various federal and defense regulations, including NIST SP 800-171 for cybersecurity, the Buy American Act, and DFARS requirements regarding the safeguarding of covered defense information and the prohibition of hexavalent chromium.