WASHER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded ALJERS LLC, a small business with CAGE code 1Q8T8 and address in Aptos, California, a firm-fixed-price contract valued at $1,896.00 for the procurement of one line item: a washer identified by NSN 5310-01-137-6787 and part number 265102703. The award, issued under solicitation SPE4A6-26-T-42Z1 and effective July 16, 2026, mandates delivery within 20 days of order via FOB Destination terms, with the due date set for August 5, 2026. The contract is rated under the Defense Priorities and Allocations System, requiring priority performance, and is subject to strict compliance with packaging, marking, and preservation standards including MIL-STD-2073-1E, MIL-STD-129, and ASTM D3951 under Preservation Method Code 10, while prohibiting mercury or mercury compounds in any phase of packaging or preservation. Inspection and acceptance occur at the contractor’s facility in Aptos, CA, with quality control governed by MIL-STD-1916, ASQ standards, and ISO 9001:2015 compliance, alongside specific requirements for supply chain traceability, obsolescence management, and documentation retention as outlined in C01, C02, and C03 specifications. The contract includes extensive clauses covering employment reporting for veterans, labor rights, anti-trafficking, accelerated payments to small business subcontractors, prompt payment, electronic funds transfer, privacy training, cybersecurity for unclassified systems, warranty of supplies and services, transportation, and prohibitions on unmanned aircraft systems and ByteDance applications. The contractor is obligated to submit all invoices, receiving reports, and payment requests solely through the Wide Area WorkFlow system. No substitute or additional line items, options, or delivery schedules are permitted due to a zero percent variance allowance. Financial data is tied to appropriation code BX: 97X4930 5CBX 001 2620 S33189, with payment handled by the contracting officer Daniel Fink at DLA Aviation, ASC Commodities Division. The contract upholds all small business representation requirements under FAR Part 19, including compliance with subcontracting plans and accelerated payment provisions
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Contract Value
$1,896NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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