WASHER, SHOULDERED

Contract SPE4A626PW042 is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Aviation to Fabrication Specialty Inc on July 1, 2026. The contract, set aside for total small business under NAICS code 332722, is for the procurement of 2,000 shoulder washers (NSN 5310-00-579-3663) at a unit price of $3.18, resulting in a total contract value of $6,360.00. Deliverables must be provided to the DLA Distribution Depot Hill at Hill AFB, Utah, within 120 days after the date of order, with a final delivery deadline of October 29, 2026. The shipping terms are FOB Origin, while inspection and acceptance are conducted by the government at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and bar-coding, and MIL-STD-2073-1E for packaging and preservation. Quality assurance requires zero non-conformances based on MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, specifically NIST SP 800-171 and FedRAMP Moderate for cloud services. Additionally, the award is DPAS rated, requiring the contractor to prioritize performance in accordance with Department of Defense material allocation regulations.