WASHER, SHOULDERED

The Defense Logistics Agency awarded a fixed-price supply contract to ROTAIR AEROSPACE CORP (CAGE 54878) for a single line item of 4 shouldered washers (NSN 5310-01-117-1507, P/N 70209-04301-104) at a total contract value of $2,132.00, with an award date of July 16, 2026. The contract was issued under solicitation SPE4A6-26-T-304L and is administered by DLA Aviation, ASC Commodities Division, with deliveries required to be shipped F.O.B. origin to Richmond, VA, and received at a secondary freight location in New Cumberland, PA. Performance must be completed within 150 days after receipt of order, with an ultimate delivery deadline of June 9, 2026. Payment is mandated through the Wide Area WorkFlow system using electronic funds transfer, with all invoices required to be submitted via WAWF and accounted for under appropriation line BX: 97X4930 5CBX 001 2620 S33189. The Contracting Officer is Ashley Jones-Turner, with Lauryn Bache serving as the administrative point of contact. Packaging and marking must strictly conform to MIL-STD-129 for labeling and barcoding, ASTM D3951 for commercial packaging, and DLA Master List of Technical and Quality Requirements, which supersedes ASTM standards where applicable. Palletization must comply with RP001, and all units must be clearly marked with the correct Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at destination, governed by FAR 52.246-2, with zero non-conformance tolerance under MIL-STD-105/ASQ Z1.4 sampling. The contract incorporates multiple standard FAR clauses for termination, default, payment, disputes, and equal opportunity, along with special requirements including DPAS ratings for priority handling, hazardous materials labeling, and prohibition of hexavalent chromium. Key certifications include Alternate I of FAR 52.219-28 for small business representation and Alternate I of 52.204-30 for Federal Acquisition Supply Chain Security Act compliance. The contractor must also adhere to clauses