WASHER, FLAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A7-26-R-XA40 is an Indefinite Delivery Contract issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of flat washers (NSN 5310-00-724-0582). The contract features a five-year base period with a ceiling of 350,000 dollars and no options. The primary requirement is for one unit of the washer, with a delivery schedule of 49 days after the acceptance date. The contract is established as a bilateral simplified indefinite-delivery contract and is subject to DPAS rated award priorities. The government will determine the best value through a trade-off process, weighing past performance, cost or price, and quoted delivery as approximately equal factors. Past performance evaluation emphasizes SPSR assessments, historical quality, and delivery schedule compliance. Inspection and acceptance are set at the destination, with the government maintaining final authority. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and is prohibited from using mercury or mercury compounds in packaging. Administrative requirements include electronic invoicing via Wide Area WorkFlow and mandatory registration on the DLA Internet Bid Board System for all submissions. Special contractual obligations include strict compliance with U.S.-flag vessel requirements for ocean transportation and specific labeling for hazardous or radioactive materials. The contract incorporates various FAR and DFARS clauses, including several authorized deviations under 2026-O0038, covering small business growth, equal opportunity, and combatting trafficking in persons.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR NSN/Part Number: 5310-00-724-0582 Quantity: 1 EA Delivery: 49 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Same awarding agency
