WASHER, CONCAVE

The Defense Logistics Agency awarded contract SPE4A626V282E to BUTT FAREED AHMAD (CAGE 6ZF42) for the procurement of 40 units of WASHER, CONCAVE (NSN 5310016549319) under solicitation SPE4A6-26-T-08QN with a total contract value of $1,480.00. The award was issued on July 28, 2026, with delivery required within five days after order placement, targeting a final delivery date of July 27, 2026, to a destination in Okinawa, Japan, under FOB DESTINATION terms, meaning the contractor bears all transportation costs and risks until receipt at the consignee location. The item must be packaged and labeled in strict compliance with ASTM D3951 and MIL-STD-129, adhering to DLA Master List requirements, and must include barcoding for shipment tracking. The contract mandates use of Wide Area WorkFlow for all invoicing and payment processing, with inspection and acceptance occurring at the destination under fixed-price inspection provisions and AQL standards of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. The contract incorporates numerous FAR and DFARS clauses, many applied via deviations as of February 2026, including those covering Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, Cybersecurity Safeguarding, Subcontracts for Commercial Products, and NIST SP 800-171 compliance. Alternate versions of key clauses such as Authorization and Consent, Type of Contract, and Postaward Small Business Representation are in effect. Special requirements include compliance with hazard communication standards, prohibition of hexavalent chromium and toxic material disposal, restrictions on acquiring items from Chinese military companies, and export control adherence. The contractor must maintain active UEI and CAGE codes and provide required socioeconomic representations, though no set-aside is designated. No formal evaluation factors or list of attachments is provided, and while pricing details are limited to one line item, the full contract value is confirmed. Payment and administrative oversight are routed through specified DoDAACs via WAWF, with primary point of contact being Alison Allen of DLA.