53--WASHER BLANK

Solicitation SPE7L1-26-U-0592 is a request for quotations issued by DLA Land and Maritime for an Indefinite Delivery Contract to procure washer blanks, identified by NSN 5310-01-576-8360. This procurement is a total small business set-aside under NAICS code 332722. The estimated annual demand is 58 units, with a guaranteed minimum of 5 units and a contract maximum value of 350,000 dollars. Delivery is required within 29 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract requires strict adherence to technical and quality standards, specifically the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Award will be made to the responsible offeror whose quote is most advantageous to the government based on price and other factors. Contractors must use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity standards is mandatory.