WASHER, SHOULDERED A

The Defense Logistics Agency awarded Contract SPE7M226V4517 to DYNAMIC INDUSTRIES LLC (CAGE 9YSJ3) on July 30, 2026, for the delivery of 9 units of WASHER, SHOULDERED A (NSN 5310017230304) at a total contract value of $1,260.00 under Solicitation SPE7M2-26-T-5742. Performance is governed by fixed-price terms with delivery required by January 9, 2027, and shipment origin designated as FOB ORIGIN to the DLA Distribution facility at New Cumberland, Pennsylvania. Full compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for labeling, marking, and barcoding is mandatory, with cleaning and drying code 1 and preservation method 31 specifying dry, climate-controlled storage conditions. Inspection and acceptance occur exclusively at the destination by Government personnel under FAR 52.246-2, with all documentation processed via WAWF. The contract incorporates deviations from standard FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171, trafficking in persons and employment eligibility verification mandates, sustainable product procurement, and prohibitions on covered telecommunications equipment from Huawei and ZTE. The contractor is bound by multiple mandatory representations and certifications, including UEI and CAGE code verification, small business status, and compliance with hazardous material labeling under OSHA’s HazCom Standard and Federal Standard 313, requiring submission of Safety Data Sheets before award. Special requirements include whistleblower protections, restrictions on compensation of former DoD officials, cyber incident reporting obligations, and the use of the Supplier Performance Risk System for performance evaluation. Packaging must meet DLA RP001 standards with specific container codes and palletization protocols, and all shipments must adhere to military logistics norms through standard DoDAAC routing. No options or subcontracting limits are specified, but clauses for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations apply. Payment obligations are tied to proper WAWF invoicing and receiving reports, with no alternative invoicing methods authorized, and the Contracting Officer’s Representative contact is listed as David Larsen with official email and phone details provided for administrative coordination.