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53--WASHER,FLAT

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SPE4A6-26-U-4148Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE4A6-26-U-4148 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of flat washers, identified by NSN 5310016878296. This is a set-aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) and will result in a unilateral Indefinite Delivery Contract (IDC) with a one-year term. The contract has a maximum aggregate value of 350,000.00 dollars, an estimated annual quantity of 559 units, and a guaranteed minimum quantity of 55 units. Delivery is required within 78 days of order, with a minimum delivery order quantity of 139 units. Shipping is FOB Origin, and the items will be delivered to various CONUS and OCONUS DLA Depots under the First Destination Transportation program. The award will be based on price from responsible offerors who conform to the RFQ terms. All quotes must be submitted electronically by September 25, 2026. The contract requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests.

General Info

EDWOSB set-aside for flat washers, $350,000 maximum value, one-year unilateral IDC contract.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

EDWOSB

Documents

(1)

SPE4A6-26-U-4148 Request for Quotations

PDFrfq

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5310016878296 WASHER,FLAT: Line 0001 Qty 559 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 55. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0LRN7 RB3W. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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