WASHER, FLAT

The contract is for the procurement of one flat washer identified by NSN 5310-01-492-5949 under solicitation SPE4A6-26-T-09QK, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and the item must be delivered within 20 days after award to the USS WASP LHD 1 at FPO AE 09514, US, under FOB Destination terms. Pricing details are not provided, indicating a micro-purchase or simplified acquisition context, with the type of contract to be determined by the Contracting Officer, though Firm-Fixed-Price is implied. Compliance with stringent military standards is mandatory, including packaging per MIL-STD-2073-1E, marking and barcoding per MIL-STD-129, and commercial packaging under ASTM D3951. Mercury and mercury compounds are strictly prohibited in all packaging and preservation processes, and any items containing mercury must meet NAVSEA 5100-003D containment and shock-protection requirements. Inspection and acceptance occur at the destination point by the Government using MIL-STD-1916 sampling criteria with zero non-conformances required for critical attributes and specific AQL levels for major and minor defects. The contract incorporates extensive FAR and DFARS clauses governing compliance, safety, cybersecurity, and ethical requirements. Key clauses include mandatory safeguarding of covered defense information per 252.204-7012 and 252.204-7008, prohibitions on hexavalent chromium and toxic material disposal, and restrictions on using telecommunications equipment from Communist Chinese military companies. Contractors must comply with employment verification, anti-trafficking, and equal opportunity obligations, and are required to submit electronic payment requests via WAWF. Offerors must provide their UEI and CAGE code and certify their size status and socioeconomic classification, including potential HUBZone or small business status. Additional disclosures are required if the contractor provides covered defense telecommunications equipment, including OEM identification and product details. The contracting office will complete payment and administrative data upon award, and the point of contact for the solicitation is Keasia Granderson at DLA. No formal attachments list exists, but mandatory documents such as Safety Data Sheets, hazard