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 10 flat washers with NSN 5310-01-697-0505 under solicitation SPE4A6-26-T-70X7, issued by the Defense Logistics Agency’s Aviation Commodities Division for delivery to Muwaffaq Salti Air Base in Jordan. The delivery must be completed within 20 days after the delivery order is issued, with FOB Destination terms applying. The item is subject to strict technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking per RQ017, and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding. Preservation methods must adhere to MIL-STD-2073-1E with preservation method code 33 and dry cleaning requirement. The washers must meet sampling standards under MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot unless otherwise specified. All packaging and labeling must also conform to DLA Packaging Requirements (RP001) and comply with the Hazard Communication Standard for any hazardous materials present. The contract incorporates critical cybersecurity and export control mandates: it is subject to CMMC Level 2 certification requirements for third-party assessment organizations, and covered defense information protections per DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements. Technical data associated with the item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, and only contractors with approved US/Canada Joint Certification Program certification, completed export control training, and DLA authorization may access such data. The contract includes multiple FAR and DFARS clauses addressing employment eligibility verification, combating trafficking, sustainable products, cybersecurity incident reporting, whistleblower rights, and restrictions on hazardous materials including hexavalent chromium. Invoicing must be conducted electronically through WAWF using acceptable document types, and the contractor is required to provide unique entity identifier and CAGE code information for compliance with telecommunications restrictions and socioeconomic representations. The contract type remains undetermined pending completion by the Contracting Officer, and no award basis or evaluation factors are specified in the available documentation.
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Contract Value
$400NAICS
Place of Performance
Not specifiedSet-Aside
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