WASHER, FLAT
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The contract solicitation SPE4A5-26-T-159R is for the procurement of 139 flat washers with NSN 5310-01-162-3492 under the Department of Defense, issued by the ASC SUPPLIER OPER OEM DIVISION. Delivery is required to the DLA Distribution San Joaquin warehouse in Tracy, California, with an original delivery date of December 19, 2026, and a need ship date of November 15, 2026, under a 171-day ADO timeline. The contract employs FOB origin pricing terms but mandates destination inspection and acceptance by the government. Packaging and preservation must strictly conform to MIL-STD-2073-1E and DLA RP001, including dry preservation using desiccant method, board containers, and intermediate containers labeled E5. All items must be marked in accordance with MIL-STD-129 using standard barcoding and labeling without any special marking codes, and palletization must follow DLA guidelines. The item is exempt from Unique Item Identification per DFARS 252.211-7003(c)(1)(i). Quality assurance uses an approved sampling plan under SIKORSKY’s QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Hazardous materials, if any, require compliance with 29 CFR 1910.1200 and submission of Safety Data Sheets per DFARS 252.223-7001, with mandatory disclosure and notification obligations for changes in composition or regulations. Ocean transportation, if applicable, requires use of U.S.-flag vessels unless waived, with strict documentation including a 10-element bill of lading and prior notice to MARAD. Contractor representations under Section K require accurate UEI and CAGE codes, socioeconomic status certifications, and disclosures regarding covered defense telecommunications equipment. Invoicing is mandated through WAWF, with no fast pay authorization specified. The procurement follows a LPTA methodology implied by the absence of evaluation factors and the inclusion of small business and socioeconomic preferences without weighted criteria. Contract clauses include FAR 52.222-36 Alternate I with waived provisions, 52.222-50 and 52.222-54 for
General Info
Agency
Contract Value
$2,675.75NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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