53--BOLT,ASSEMBLED WASHER

Solicitation SPE4A6-26-U-3710 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 1,361 assembled washer bolts, identified by NSN 5306-01-574-2049. This requirement is designated as a Total Small Business Set-Aside under NAICS code 332722. The procurement may result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. Delivery is required within 50 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements for procurement under RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price quotes from qualified suppliers, and any offerors proposing alternate parts must provide a complete data package for evaluation. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.