This contract is a fixed‑price order for a newly manufactured rod/piston assembly (NSN 1650‑005571‑510) supplied by Thomas Instrument, Inc. The Defense Logistics Agency (Weapons Support) in Oklahoma City awarded a $55,560 contract to the Texas‑based vendor for delivery of the part to the DLA facility. The award is governed by a full suite of FAR/DFARS clauses, requires IUID marking, and mandates electronic invoicing through WAWF with net‑30 payment terms.
• Fixed‑price (FFP) purchase of a single line‑item, total value $55,560.
• Material may contain Class I ODS substance and must meet IUID and marking requirements.
• Delivery is FOB origin; early/partial delivery allowed; payment via EFT after WAWF submission.