WASHER
Contract Overview
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The Defense Logistics Agency awarded Vertical Solutions Inc CAGE 86BR3 a firm-fixed-price contract for $675.00 to supply three washers under NSN 5310-01-177-9669, with delivery required within 30 days after acceptance at the contractor’s facility in Burnsville, Minnesota. The award, issued under solicitation SPE4A6-26-T-181V on July 15, 2026, is classified as a commercial acquisition under NAICS code 332722, with no set-aside specified. Performance is governed by strict packaging, preservation, and marking requirements aligned with MIL-STD-2073-1E, MIL-STD-129, and ASTM D3951, while adherence to IP056 prohibits mercury and mercury compounds except in limited exempted uses. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and all deliveries are subject to inspection and acceptance at origin by the government. The contractor must certify that the items are government surplus—new, unused, and previously owned by the U.S. government—with documentation verifying provenance, part numbers, and condition, including submission of Safety Data Sheets where applicable. Payment is exclusively processed through WAWF using the Invoice and Receiving Report format, with electronic funds transfer required via 52.232-33, and prompt payment terms enforced under 52.232-8 and 52.232-25. The contract includes extensive compliance clauses related to cybersecurity, subcontracting, trafficking in persons, employment equity, and government personnel data, with special provisions for defense information safeguarding, prohibitions on covered telecommunications equipment, and restrictions on hazardous substances like hexavalent chromium and fluorinated AFFF. The contractor is required to maintain active UEI and CAGE code registrations, affirm small business status if applicable, and comply with all representations under FAR 52.219-28, including re-representation upon triggering events. Risk and title transfer to the government at the contractor’s facility under FOB ORIGIN terms, with no option periods or additional line items specified. Oversight responsibilities are managed internally by the DLA, with no public details provided for the contracting officer’s representative or technical representative.
General Info
Agency
Contract Value
$675NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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