WASHER, FLAT
Contract Overview
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The Defense Logistics Agency awarded a micro-purchase contract to AWARD SHOPPE CORP (CAGE 0YVT7) for the procurement of 10 flat washers (NSN 5310017073471) under solicitation SPE4A6-26-T-06ST, with a total contract value of $609.50 and an award date of July 27, 2026. The requirement is for delivery to Fort Hood, TX, with FOB Destination terms and a required delivery timeframe of 10 days after award, following the original target of June 16, 2026. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates mandatory clauses related to cybersecurity, compliance with domestic sourcing laws including the Buy American Act and Berry Amendment, and prohibitions against the use of additive manufacturing for the supplied items. The contract includes strict packaging and marking requirements aligned with MIL-STD-2073-1E and MIL-STD-129, with specific preservation, coding, and container specifications outlined for the washers, and mandates full compliance with the Wide Area Workflow system for all payment and receiving reporting. The contract enforces a comprehensive set of regulatory and operational requirements, including the Basic Safeguarding of Covered Contractor Information Systems clause with a permitted deviation, CMMC Level 2 certification for third-party assessment organizations, and adherence to NIST SP 800-171 assessment standards for cybersecurity. The contractor must comply with prohibitions on hexavalent chromium, hazardous material handling, and trafficking in persons, and is required to maintain current representations in the System for Award Management, including socioeconomic status and entity identification. Although this is not a small business set-aside, the award may still be subject to HUBZone price evaluation preferences. Inspection and acceptance follow MIL-STD-1916 or equivalent zero-based sampling plans with defined verification levels and AQLs for critical, major, and minor attributes. All electronic payment requests and receiving reports must be submitted via WAWF, and the contract includes provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. The solicitation also prohibits the inclusion of covered defense telecommunications equipment from excluded parties and requires compliance with DPAS priority rating DO-C9, ensuring national defense procurement precedence.
General Info
Agency
Contract Value
$609.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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