This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WASHER, FLAT
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The contract pertains to the procurement of 200 flat washers with NSN 5310-00-596-7771 under solicitation SPE4A6-26-T-09PS, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and is structured as a firm-fixed-price acquisition under simplified procedures. Delivery is required by July 20, 2026, with FOB origin terms and performance occurring at Ramstein Air Base, Germany. The contract enforces strict compliance with military packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding with SSCC, GTIN, and 2D Data Matrix codes, and ASTM D3951 for commercial preservation under code 10. Palletization must conform to DLA’s RP001 requirements. Hazardous materials require labeling per 29 CFR 1910.1200, with submission of labels before award, and radioactive materials must be marked per the latest MIL-STD-129 revision. Inspection and acceptance occur at the destination under MIL-STD-1916 and MIL-STD-105 sampling standards, with the government retaining primary responsibility for acceptance. Special requirements mandate adherence to cybersecurity protocols, including safeguarding covered defense information per 252.204-7012, with NIST SP 800-171 compliance verified through a DoD assessment under 252.240-7997, submitted via the Supplier Performance Risk System. The use of covered telecommunications equipment from banned vendors—Huawei, ZTE, Hytera, Hikvision, and Dahua—is strictly prohibited under 252.204-7018. Ocean transport must utilize U.S.-flag vessels unless a waiver is granted with advance notice and justification. The contract includes clauses on whistleblower protections, prohibition of mandatory arbitration agreements, restrictions on hexavalent chromium, and limitations on Chinese military company sourcing. Invoicing must occur through WAWF using the Combined Invoice/Receiving Report format, with payment processed via DoDAAC-designated systems. Contractors must maintain active SAM registration, comply with small
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