WASHER, FLAT
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The Defense Logistics Agency awarded a micro-purchase contract to LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) for the delivery of nine flat washers identified by NSN 5310016842912 under solicitation SPE4A6-26-T-08NU, with an award date of July 29, 2026. The contract requires FOB origin delivery to Tracy, CA, with a mandatory delivery window of 171 days from the award date, targeting an original shipment date of January 11, 2027, and a need ship date of January 17, 2027. Although the total contract value is listed as $202.05, the unit price and extended price fields in Section B are blank, indicating the amount was derived from prior pricing history or simplified acquisition thresholds rather than formal bid pricing. Compliance with military standards is strictly enforced, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and DLA RP001 for palletization. The item must be unit-packed in bulk with no intermediate packaging beyond the end container holding 100 units, preserved using dry methods in a clean, dry environment, and labeled in accordance with OSHA’s Hazard Communication Standard and federal exemptions where applicable. The contract imposes comprehensive safeguarding, compliance, and reporting obligations under numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses. These include mandatory adherence to 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.223-7001 for hazardous material labeling and Safety Data Sheet submission, 252.240-7997 for NIST SP 800-171 cybersecurity compliance, and 252.204-7018 prohibiting acquisition of covered telecommunications equipment from designated foreign entities. The contractor must also comply with employment and sourcing regulations including equal opportunity, combating human trafficking, employment eligibility verification, and restrictions on mandatory arbitration. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and payment is subject to accelerated terms for small business subcontractors. Acceptance occurs at the destination under government inspection using zero-defect sampling criteria per MIL-STD-19
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Agency
Contract Value
$202.05NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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