WASHER
Contract Overview
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The Defense Logistics Agency awarded a firm fixed price contract to VERTICAL SOLUTIONS INC with CAGE code 86BR3 for the procurement of three washers classified under NSN 5310011779669 at a unit price of $225.00, totaling $675.00. The contract was awarded on July 20, 2026, under solicitation SPE4A6-26-T-181S and is issued under the NAICS code 423710 for wholesale trade of industrial supplies. Delivery is scheduled for August 19, 2026, under FOB ORIGIN terms, meaning ownership and risk transfer occur at the contractor’s facility located at 12217 Nicollet Ave, Burnsville, MN 55337-1650, with the final destination being the Egyptian Navy Armament Department in Alexandria, Egypt. The contract includes a comprehensive set of compliance requirements aligned with federal and defense standards, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and ASTM D3951 for preservation using method code 10. Mercury and mercury compounds are strictly prohibited in all packaging and preservation processes except for specific exempted items like batteries and sensors. Hazardous materials must be labeled per 29 CFR 1910.1200, and no hexavalent chromium or fluorinated aqueous film-forming foam may be used. The contractor must comply with all applicable inspection and acceptance protocols governed by FAR 52.246-2, with government inspection occurring at origin. Payment must be submitted exclusively through Wide Area WorkFlow, and all representations and certifications are incorporated by reference pursuant to FAR clauses 52.204-19 and 52.219-28, including ongoing obligations related to small business status, equal opportunity, child labor, trafficking in persons, and sustainable product sourcing. The award also incorporates clauses governing whistleblower protections, antiterrorism training, limitation of contingent fees for foreign military sales, and duty-free entry. No deviations or modifications are noted, and no additional attachments or evaluation factors beyond the priced line item are specified. The contracting officer and representatives’ contact details remain to be formally inserted.
General Info
Agency
Contract Value
$675NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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