INSULATOR, WASHER
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The contract pertains to the procurement of 11 insulators, washers with NSN 5970-01-569-6555, supplied by RUBBER & GASKET CO OF AMERICA INC under part number 282-200-7, with a unit price of $11.00 and a total contract value of $121.00. Delivery is required within 64 days FOB origin, with zero variance permitted in quantity, and the sole delivery point is the DLA Distribution facility at New Cumberland, Pennsylvania. The item must be packaged in accordance with DLA’s packaging requirements, which take precedence over ASTM D3951, and must comply with MIL-STD-129 for marking and labeling. Packaging is to follow RP001 guidelines, with hazardous material requirements specified by TQ requirement IP025 if applicable. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be verified at specified levels—VII for critical, IV for major, and II for minor—with unspecified attributes treated as major. Inspection and acceptance occur at destination. The solicitation number is SPE4A6-26-T-04WS, issued under the NAICS code 335932 by the Department of Defense’s ASC Commodities Division, with a response deadline of July 16, 2026, and a posted date of July 8, 2026. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with revisions controlled by the solicitation or award date depending on acquisition size. The unit of issue is each (EA), and palletization must conform to DLA packaging standards. The original required delivery date is November 18, 2025, and the point of contact for the contract is Bradley Willis, reachable via phone or email. All shipments must adhere to DLA transportation protocols as outlined in proc notes C19 and C20.
General Info
Agency
Contract Value
$646.8NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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