WASHER, FLAT

The contract involves the procurement of flat washers under solicitation number SPE4A0-26-T-2228, intended for delivery to Fort Bragg, NC. It specifies the purchase of 4 each of the item NSN 5310-01-610-4322, with a delivery requirement set at 5 days from the order date, FOB origin. The contract incorporates specific technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements and mandates compliance with relevant packaging, marking, and sampling standards including MIL-STD-129, ASTM D3951, MIL-STD-1916, and ASQ H1331. Inspection and acceptance will take place at the destination, with strict controls on quality attributes and zero tolerance for non-conformance in sampling unless otherwise specified. Packaging must adhere to DLA requirements for procurement, including palletization and marking protocols, ensuring the shipment is traceable and shipped by fast and reliable means, explicitly excluding parcel post. The shipment is to be marked with specified contract and shipment details and delivered to the specified AWCF SSA location at Fort Bragg. The contract is managed by the Aviation Supply Chain ESOC BUYS, Department of Defense, and includes contact details for the contracting officer. This procurement is structured to meet stringent quality assurance and logistics standards to fulfill Department of Defense operational needs efficiently and reliably.