WASHER, FLAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of 96 flat washers with NSN 5310-01-197-6421 under solicitation SPE4A6-26-T-08PF, issued by the Defense Logistics Agency through the ASC Commodities Division as a total small business set-aside under NAICS code 332722. The requirement is for firm fixed-price delivery with an original delivery date of March 7, 2027, and a 171-day lead time from solicitation issuance. The product must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, and sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with acceptance criteria specifying zero non-conformances for critical, major, and minor attributes at AQL levels of 0.1, 1.0, and 4.0 respectively. The item has no shelf life requirement and is not subject to Unique Item Identification, though physical marking must conform to MIL-STD-130N paragraph 4.1.b(2), excluding IUID per customer directive. Packaging and labeling must adhere to ASTM D3951 and DLA RP001, with all shipments marked in accordance with MIL-STD-129. The contract imposes critical export control obligations under ITAR and EAR, restricting technical data access to contractors with approved JCP certification, completed training, and DLA authorization. The contractor must comply with DFARS 252.225-7048 and additional requirements including hazardous material labeling under 29 CFR 1910.1200, submission of Safety Data Sheets prior to award, and adherence to NIST SP 800-171 cybersecurity standards with mandatory CMMC Level 2 certification. Ocean transportation of supplies requires U.S.-flag vessels unless a timely waiver is granted and documented. All deliveries are FOB origin to the DOD facility in New Cumberland, PA, with government inspection and acceptance occurring at destination. Invoicing is exclusively through WAWF, and payment terms obligate accelerated payments to small business subcontractors. Offerors must provide their UEI and CAGE code, represent their small business size status, and certify compliance with all applicable clauses, including prohibition on forced arbitration, safeguarding of covered defense information, and immediate reporting of potential
General Info
Agency
Contract Value
$4,692.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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