53--WASHER

Solicitation SPE4A6-26-U-4161 is a request for quotations issued by the Department of Defense ASC Commodities Division for the procurement of washers under NSN 5310011307920. This total small business set-aside may result in a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The initial requirement is for an estimated quantity of 59 units, with a guaranteed minimum of 5 units and an estimated two orders per year. Delivery is required within 64 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various federal regulations, including the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted electronically via DIBBS by the deadline of September 25, 2026.