WASHER, ARMOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE8E4-26-T-2280 is a request for quotations from the DLA Troop Support Construction and Equipment Metals office for the procurement of armor washers, identified by NSN 9515-01-555-3719 and part number 10KP634. The requirement consists of three line items totaling 158 units, distributed across delivery locations in Barstow, California, New Cumberland, Pennsylvania, and Albany, Georgia. Delivery is required within 74 days after the order, with specific need ship dates ranging from September 2026 to May 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and CMMC Level 2 Self-Assessment for cybersecurity. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of unauthorized additive manufacturing without prior approval. Invoicing and payment must be processed through the Wide Area WorkFlow system.
General Info
Contract Value
$4,179.1Place of Performance
CA, USASet-Aside
Awardee
OSHKOSH DEFENSE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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