WASHER, FLAT

Contract SPE4A126V1026 is a fixed-price delivery order awarded by the Defense Logistics Agency Aviation on June 24, 2026, to Parks & Docks Supply Company LLC. The contract is for the procurement of 203 flat washers (NSN 5310017141568) at a unit price of $1.10, resulting in a total contract value of $223.30. Performance began upon award, with a final delivery deadline of August 24, 2026. The shipment is designated as FOB Origin from the contractor's location in Caldwell, New Jersey, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The award mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling. Quality assurance is governed by attribute sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with inspection and acceptance occurring at the destination. Administrative requirements include mandated invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including specific regulations regarding hazardous material labeling and cyber incident reporting. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.