WASHER, FLAT

The contract was awarded by the Defense Logistics Agency to J. T. D. Stamping Co Inc, identified by CAGE code 6R888, for the procurement of 13 flat washers with NSN 5310011216187, under solicitation SPE4A6-26-T-07SD, with a total contract price of $1,199.90 and an award date of July 28, 2026. Delivery is required within 210 days after award, with a specific need ship date of February 23, 2027, and FOB destination terms apply to the primary delivery location at the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. The contract is structured as a fixed-price delivery order under simplified acquisition procedures, with mandatory compliance with numerous FAR and DFARS clauses, including those governing employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting practices, and payment acceleration for small business subcontractors. Deviation 2026-00038 has been applied to multiple clauses, and deviations 2026-O0025 and 2026-O0015 further tailor DFARS requirements, particularly around NIST SP 800-171 assessments and subcontractor procedures. The contractor must adhere to MIL-STD-129 for marking and labeling, ASTM D3951 and RP001 for packaging and palletization, and 29 CFR 1910.1200 for hazardous material labeling, with all submissions and invoicing through the Wide Area WorkFlow system. No formal statement of work or detailed technical specifications are included in the contract, but compliance with the DLA Master List of Technical and Quality Requirements governs all specifications. The contractor is required to maintain a current UEI and CAGE code in SAM and provide representations regarding small business status and covered defense telecommunications equipment, if applicable. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 and FAR 52.246-2, and no specific key personnel, security clearances, or organizational conflict of interest provisions are defined. Payment details, accounting data, and COR/COTR contacts are to be determined post-award, with the primary point of contact listed as Daniel Fink of the Defense Logistics Agency