This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WASHER, FLAT
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This solicitation, issued by the ASC Commodities Division of the Department of Defense under solicitation number SPE4A6-26-T-18GW, is for the procurement of 12 flat washers, identified by NSN 5310-01-478-1881. The contract requires delivery to DLA Distribution San Diego, CA, within 171 days after the delivery order. The procurement is categorized under NAICS code 332722, and the place of performance is San Diego, CA. While the specific contract type and total value are not explicitly stated in the provided documentation, the terms specify FOB Origin. The contract includes rigorous technical and regulatory requirements. Packaging must comply with ASTM D3951 and RP001, with MIL-STD-129 governing all shipment and storage markings. A critical requirement is the adherence to RQ017 for physical identification and bare item marking. Special requirements include strict compliance with hazard warning labeling under 252.223-7001 and mandatory notification protocols for any radioactive materials. Furthermore, the contractor must adhere to comprehensive cybersecurity and data safeguarding standards, including NIST SP 800-171 assessment requirements and protections for covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must submit their quotes electronically via the DLA Internet Bid Board System (DIBBS) and provide necessary representations regarding socioeconomic status and entity identifiers.
General Info
Agency
NAICS
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
WASHER,FLAT:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR NSN/Part Number: 5310-01-478-1881 Quantity: 12 EA Purchase Request: 7017914983QTY: 12 Delivery: 171 days ADO
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