WASHER, BEVEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 8 bevel washers with NSN 5310-01-658-3478 under solicitation SPE4A6-26-T-06VZ, issued by the Department of Defense’s ASC Commodities Division. The delivery schedule requires fulfillment within 20 days after order placement, with delivery, inspection, and acceptance all occurring at the contractor’s origin facility under FOB Origin terms. Packaging must adhere to MIL-STD-2073-1E at Level B using Box unit containers and Envelope/Bag intermediate containers, with climate-controlled dry storage (Preservation Method 10) and no special preservation or wrap materials. Labeling and marking follow MIL-STD-129, including mandatory barcoding and bare item marking as specified by RQ017. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise directed, and unspecified attributes are treated as major. Quality assurance provisions reference the DLA Master List of Technical and Quality Requirements tied to R and I numbers, and all hazardous materials must comply with DFARS 252.223-7001, requiring hazard labeling per 29 CFR 1910.1200, submission of Safety Data Sheets compliant with Federal Standard No. 313, and continuous updates for material changes. The contract incorporates numerous FAR and DFARS clauses related to employment equity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and information handling, including 52.227-1 Alternate I and II for government authorization rights and DFARS 252.204-7012 for safeguarding covered defense information. Contractors must provide a Unique Entity ID and CAGE code, submit socioeconomic representations including small business status, and comply with reporting obligations for joint ventures or covered telecommunications equipment. Invoicing must be processed through Wide Area WorkFlow (WAWF), and SAM.gov registration is mandatory. Solicitations close on July 29, 2026, and must be submitted via DIBBS. No contract value is specified due to blank unit price fields, and while socioeconomic preferences apply for award consideration, no formal evaluation factors, weights, or basis of award (LPTA or trade-off)
General Info
Agency
Contract Value
$3,517.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
