WASHER, CONVEX
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A5-26-T-391U is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 17 convex washers, identified by NSN 5310-01-131-6774. The requirement is categorized under NAICS code 332722. The supplies are to be delivered FOB Origin to DLA Distribution San Diego, California, with a required delivery date of March 18, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging per ASTM D3951 and RP001, and marking per MIL-STD-129. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding domestic sourcing, export controls, and the prohibition of hexavalent chromium.
General Info
Contract Value
$1,020Place of Performance
CA, USASet-Aside
Awardee
AVIARMS SUPPORT CORPAward Issued Date
Timeline
Organization & Contact Information
Full Description
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