53--NUT,PLAIN,ASSEMBLED WASHER

Solicitation SPE4A6-26-U-3339, issued by the Defense Logistics Agency Aviation ASC Commodities Division, seeks quotations for the procurement of 3,415 plain nuts with assembled washers under NSN 5310011838655. This is a total small business set-aside under NAICS code 332722 and may result in an indefinite delivery contract for a one-year period with a maximum value of 350,000 dollars. The delivery period is specified as 108 days after the order, with shipping terms established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and specific sampling plans that meet or exceed ASQ H1331 or MIL-STD-1916. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Technical data is subject to ITAR or EAR export controls, and contractors must be approved via the US/Canada Joint Certification Program. Additionally, the award requires compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2 certification. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.