WASHER, FLAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency is soliciting a single flat washer identified by NSN 5310-01-500-6928 under solicitation SPE4A6-26-T-09PQ, with responses due by August 3, 2026. The item is required for delivery to USS OMAHA (LCS 12) at FPO AP 96694 under FOB Destination terms, with an original delivery date of July 20, 2026, and an As Directed Order (ADO) timeframe of 20 days. The procurement is governed by strict military packaging and marking standards, including MIL-STD-2073-1E for preservation using Method 10 (cleaning and drying only) and MIL-STD-129 for labeling, barcoding, and shipment identification. Items must be packaged with specific codes for unit containers, intermediate packaging, and outer indicators, and palletized per DLA’s RP001 requirements. Hazardous material labeling must comply with OSHA’s Hazard Communication Standard, and no hexavalent chromium is permitted. The contractor must adhere to cybersecurity mandates under 252.204-7012 and 252.204-7008, including NIST SP 800-171 controls, and must report cyber incidents as required. The contract includes clauses related to employment equity, trafficking prevention, eligibility verification, sustainable product use, contractor information safeguarding, and prohibitions on covered defense telecommunications equipment. All offerors must provide their Unique Entity ID and CAGE code and formally represent their size status and socioeconomic classifications, including WOSB, SDVOSB, HUBZone, or small business status, with joint venture partners’ UEIs disclosed if applicable. Compliance with the Nonmanufacturer Rule and SAM.gov certifications is mandatory, and any representation of providing controlled telecommunications equipment triggers additional disclosures. Packaging and inspection are tied to MIL-STD-1916 and ASQ Z1.4, with zero non-conformances required for critical attributes and acceptance occurring at the destination. Invoicing must be submitted electronically through WAWF using approved document types, and all payments will be processed based on receipt confirmation at the delivery point. Clause 252.244-7999 indicates a deviation from standard subcontracting rules, and the contract type remains officially unspecified pending completion by
General Info
Contract Value
$150Place of Performance
AP, USASet-Aside
Awardee
JUNIPER ELBOW CO. INC.Award Issued Date
Timeline
Organization & Contact Information
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