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53--WASHER,FLAT

Active
SPE7M126U4313Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The solicitation seeks quotes for 583 flat washers with NSN 5310009012581 under an RFQ that may lead to an Automated Indefinite Delivery Contract with a one-year term or until cumulative orders reach $350,000, whichever comes first. The guaranteed minimum quantity is 87 units, and the estimated annual order volume is one. Deliveries are required to multiple DLA depots across CONUS and OCONUS regions, with shipments consolidated and containerized at designated points. Only the approved source, identified as 62983 186014, is authorized for this procurement, and all responsible suppliers may submit electronic quotes by the deadline of July 20, 2026. No hard copies of the solicitation are available; all information must be accessed through the provided online link. Technical specifications, drawings, or plans are not provided, and submissions must be made electronically through the SAM.gov portal. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime, with inquiries directed to the designated point of contact via email.

General Info

583 flat washers, NSN 5310009012581, to DLA depots, approved source only, electronic quotes due July 20, 2026

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)View NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5310009012581 WASHER,FLAT: Line 0001 Qty 583 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 87. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62983 186014. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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National Cemetery Administration (36C786)

POSTED

3 days ago

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in 8 days
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NAICS: 331529
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WASHER, FLATThis contract is for the procurement of flat washers identified by NSN 5310009012581 under a solicitation issued by the Defense Logistics Agency through the DIBBS portal, with contract number SPE7M1-26-U-4313. The item is classified as a commercial item and is subject to strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. The contract is an indefinite-delivery contract with a guaranteed minimum order of 87 units and a maximum value cap of $350,000, though the estimated quantity of 583 units is non-binding and subject to actual delivery orders. Delivery is required within 53 days of award, FOB origin, with inspection and acceptance taking place at the destination point. Packaging must adhere to ASTM D3951 and be labeled per MIL-STD-129, including unit of issue and quantity per unit pack as specified, and palletization must comply with DLA Packaging Requirements RP001. Sampling for quality verification follows MIL-STD-1916 or an equivalent zero-based method, with verification levels assigned to critical, major, and minor attributes at AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stated. The contract incorporates numerous far clauses related to cybersecurity, including safeguarding covered defense information and reporting cyber incidents, as well as compliance with hazardous material labeling, employment eligibility verification, combating human trafficking, and sustainable products. Contractors must register with a UEI and CAGE code, certify socioeconomic status if claiming small business advantages, and comply with whistleblower and former DoD official compensation restrictions. Electronic invoicing must be conducted through WAWF, and all packaging and labeling must include appropriate barcoding per MIL-STD-129D/E. The contract places full inspection and acceptance responsibility with the government, and suppliers are prohibited from removing government identification from rejected supplies.
MARITIME SUPPLY CHAIN

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