WASHER, FLAT

The Defense Logistics Agency awarded a Firm Fixed Price delivery order to MAROTTA CONTROLS INC, a Small Disadvantaged and Women-Owned Small Business with CAGE code 99657, for the procurement of 3 flat washers (NSN 5310017290135) at a total contract value of $3,000.00. The award was issued on July 20, 2026, under solicitation SPE4A6-26-T-21N9, with delivery required to the DLA New Cumberland facility in Pennsylvania within 105 days after the order date. Title and risk of loss transfer to the Government at the contractor’s facility in Montville, New Jersey, under FOB ORIGIN terms. The contract includes comprehensive compliance obligations governed by MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA-specific requirements such as RP001 for packaging and RT001 for measuring equipment. Mercury and mercury compounds are strictly prohibited in packaging, preservation, and marking per IP056. The Government retains final inspection and acceptance authority at the delivery destination, with quality standards requiring zero non-conformances for critical attributes under MIL-STD-1916 and ASQ Z1.4 sampling protocols. The contract incorporates a broad suite of Federal Acquisition Regulation clauses ensuring compliance with labor, environmental, cybersecurity, and supply chain security requirements. These include mandatory provisions on equal opportunity for veterans and workers with disabilities, combating human trafficking, prevailing wage standards under Executive Order 14026, paid sick leave, and sustainable products with a formal deviation applied. Cybersecurity obligations are enforced through safeguarding covered defense information and cyber incident reporting under 252.204-7012, along with prohibitions on telecommunications equipment from certain foreign entities and Kaspersky Lab. Payment is processed through the Wide Area WorkFlow system with electronic submission required, and funds are drawn from appropriation BX: 97X4930 5CBX 001 2620 S33189. The contractor must comply with DPAS priority ratings to ensure timely performance and supply chain readiness. Financial remittance is handled by DFAS in Columbus, Ohio, and all invoices and receiving reports must be submitted via WAWF using authorized methods. The contract contains no options, indefinite-delivery elements