WASHER, RECESSED
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded GREENWOOD GROUP INC, with CAGE code 2Y735, a firm-fixed-price contract valued at $33,069.92 for 208 units of WASHER, RECESSED (NSN 5310-00-490-4421), manufactured by PRATT & WHITNEY CANADA CORP (CAGE 00198). The award was issued on July 20, 2026, under solicitation SPE4A6-25-T-38JU, and is structured as a total small business set-aside with the contractor affirmatively identified as a Women-Owned Small Business. Performance is required to be completed within 120 days of award, with delivery to the DLA AVIATION ASCC COMMODITIES DIVISION in Richmond, Virginia, under FOB Origin terms, meaning title and risk transfer to the Government at the contractor’s location in Ponca City, Oklahoma. The contract is subject to extensive compliance requirements governed by multiple FAR and DFARS clauses, including mandatory adherence to the Defense Priorities and Allocations System (DPAS), prohibitions on using equipment or services from covered entities such as Kaspersky Lab, ByteDance, and certain Chinese telecommunications firms, and strict cybersecurity and supply chain security standards including safeguarding controlled unclassified information and reporting cyber incidents. Packaging and marking must comply with MIL-STD-129 and RP001, with ASTM D3951 and the DLA Master List of Technical and Quality Requirements establishing material and quality benchmarks. Inspection and acceptance occur at destination by the Government under FAR 52.246-2 and MIL-STD-1916 using zero non-conformance sampling. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF) with payments processed to a designated Columbus, Ohio remittance address under payment code SL4701. The contractor is bound by representation clauses regarding use of U.S.-flagged vessels for ocean transport, prohibition of pornography on contractor systems, whistleblower protections, and compliance with labor provisions including minimum wage, paid sick leave, and equal opportunity. A comprehensive array of cyber, supply chain, and ethical compliance clauses are incorporated by reference, ensuring strict adherence to DoD and federal procurement integrity standards.
General Info
Agency
Contract Value
$33,069.92NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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