53--WASHER

Solicitation SPE4A6-26-U-4131 is a request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC Commodities Division, for the procurement of washers under NSN 5310012603073. This is a total small business set-aside and will result in a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 2,070 units, with a guaranteed minimum quantity of 207 units and a minimum delivery order quantity of 258 units. Delivery is required within 146 days after the order is placed, with shipping terms set as FOB Origin and delivery to various CONUS and OCONUS DLA Depots. The contract is a fixed-price agreement requiring electronic quote submission via the DIBBS portal by September 25, 2026. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination based on zero-nonconformance sampling plans. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system.