WASHER

Defense Logistics Agency award SPE4A626F346H is a delivery order issued under the IDIQ contract SPE4A623D5312 to Direct Line, Inc. (CAGE 0GE52) for the procurement of washers (NSN/Part 5310010499051). The specific order consists of 185 units at a unit price of 2.50, totaling 462.50. The award date is listed as August 17, 2026, with a delivery requirement of 90 days after the contract date. The contract is governed by f.o.b. origin terms, though the government maintains responsibility for inspection and acceptance at the destination. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Packaging and marking must strictly adhere to MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. The agreement incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including those regarding child labor, equal opportunity, and the prohibition of Kaspersky Lab software. Technical and quality compliance is managed via the DLA Master List of Technical and Quality Requirements and NIST SP 800-171 for cybersecurity.