WASHER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a firm fixed-price contract totaling $675.00 to VERTICAL SOLUTIONS INC (CAGE 86BR3) for the procurement of three washers identified by NSN 5310011779669 under solicitation SPE4A6-26-T-181T, with delivery scheduled for August 13, 2026. The item is surplus government material requiring full traceability to prior Government ownership, strict adherence to condition standards, and complete documentation including CAGE code, part number, and revision level. Performance and inspection occur at the contractor’s facility in Bloomington, Minnesota, with acceptance also taking place at origin under FAR 52.246-2, where risk of loss transfers to the Government upon delivery. The contract mandates compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and ASTM D3951 for commercial packaging practices; preservation method code 10 applies, while mercury use is prohibited except in specified functional components per NAVSEA 5100-003D. Hazardous materials must comply with 29 CFR 1910.1200, and radioactive content above defined thresholds requires explicit labeling. Electronic invoicing via WAWF is required, with payment routing tied to DoDAAC codes. The contract incorporates numerous FAR and DFARS clauses, including deviations related to computer-generated forms, equal opportunity, trafficking in persons, cybersecurity, whistleblower protections, and subcontracting, all modified under deviation 2026-00038, with specific alternates applied for clauses related to employment reports and security prohibitions. An attachment labeled ATTACH_86BR3_SURPLU S, corresponding to “86BR3 SURPLUS.pdf,” is referenced but not detailed. The awardee must affirm its small business status and maintain current SAM registration, with post-award re-representations triggered by corporate changes. No COR, COTR, or PCO is formally named; administrative coordination is handled by Heather Debord at DLA.
General Info
Agency
Contract Value
$675NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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