WASHER, FLAT
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 12 flat washers with NSN 5310-01-694-8684 under solicitation SPE4A6-26-T-56W1, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 171 days from the award date, with FOB origin terms, and the item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. The unit of issue is each, with no variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date controlling compliance. Sampling must conform to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes considered major. MIL-STD-105/ASQ Z1.4 may be used for sample sizing only, but acceptance requires zero nonconformances unless otherwise stated. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 DLA Packaging Requirements. All packaging must reflect the specified QUP of 001 and include proper government identification. The contract incorporates multiple FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171 with Deviation 2026-O0025, safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and mandatory whistleblower protections. Contractors must comply with the Buy American Act and Berry Amendment, maintain current representations in SAM, and adhere to anti-human trafficking and employment eligibility verification standards. Inspection and acceptance occur at the destination, and invoicing must be processed electronically through Wide Area WorkFlow, submitting combined invoices and receiving reports for fixed-price line items. Subcontractors must flow down applicable clauses if the subcontract exceeds the simplified acquisition threshold. Offerors are required to complete all certifications, submit quotes via the designated portal by the specified deadline, and confirm compliance with cybersecurity, hazardous materials, and sustainable product guidelines. The procurement is not a small business set-aside, and technical data is accessible via the DLA portal, with discrepancies to be reported through the DLA Customer Service site.
General Info
Contract Value
$2,125.08Place of Performance
PA, USASet-Aside
Awardee
PIONEER INDUSTRIES, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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