WASHER

The Defense Logistics Agency awarded a contract to VERTICAL SOLUTIONS INC for the supply of a single line item: a WASHER with NSN 5310-01-177-9669 and part number 10502REV H, at a total contract price of $675.00. The award was issued on July 16, 2026, under solicitation SPE4A6-26-T-181W, with the contract number SPE4A626PY341, and is delivered under a fixed-price arrangement. The item must be delivered F.O.B. origin to the ASC Commodities Division in Bloomington, Minnesota, with payment processed through the designated U.S. government invoicing system, Wide Area WorkFlow, using electronic funds transfer via the System for Award Management. The contractor is required to comply with MIL-STD-2073-1E or ASTM D3951 for packaging, Level B packaging with BD and E5 containers, and RP001 for palletization, while strictly prohibiting the use of mercury or mercury compounds in any packaging or preservation materials. Marking must adhere to MIL-STD-129, including barcoding with DataMatrix or USS-128 formats, and must include the CAGE code 99447, part number, and specified government use codes. The contract mandates full compliance with numerous FAR and DFARS clauses covering procurement integrity, labor standards, cyber security, payment procedures, and environmental controls, including mandatory adherence to the Hazard Communication Standard, trafficking in persons policies, equal opportunity requirements, and safeguarding of defense information. The contractor must also affirm small business status under NAICS code 332722 and file post-award representations as required under 52.219-28, with deviations noted for several clauses tied to 2026-00038. Inspection and acceptance occur at the point of origin, conducted solely by the Government, with the contractor responsible for ensuring the item meets all technical specifications, is new and unused, and carries proper documentation including Safety Data Sheets. A single attachment, 86BR3 surplus.pdf, is referenced, though its content is not detailed. No options, multi-year extensions, or subcontracting requirements are specified, and the contract has a fixed quantity with zero variance. All invoicing must be submitted through WAWF, and no alternative payment