WASHER, KEY

The procurement is for 80 units of a key washer identified by NSN 5310-00-446-2879 and part number 10-161390-2, sourced from Unison Industries Ltd, under solicitation SPE4A6-26-T-05VE issued by the ASC Commodities Division of the Department of Defense. The contract requires delivery within 171 days after receipt of order, with FOB Origin terms, and performance to be completed at New Cumberland, PA, 17070-5002. The item must comply with the DLA Master List of Technical and Quality Requirements, particularly RP001 for packaging and RA001 for technical specifications, which take precedence over ASTM D3951. Packaging and marking must adhere to MIL-STD-129 and palletization must follow RP001, with unit packaging quantity set at 001. Inspection and acceptance occur at the destination point under FAR 52.246-2, using sampling methods specified by MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively. Unspecified attributes are considered major. If MIL-STD-105/ASQ Z1.4 is used for sample size determination, zero non-conformances are required unless otherwise stated. The contractor must submit Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, and is responsible for notifying the Contracting Officer of any material changes. The contract is subject to the Buy American Act and Berry Amendment, requiring domestic sourcing, and must comply with DFARS 252.225-7001. Cybersecurity obligations include safeguarding covered defense information under FAR 252.204-7012 and implementing NIST SP 800-171 requirements. All contractors must maintain current SAM registrations and provide required representations, including size status, socioeconomic certifications, and disclosures related to covered defense telecommunications equipment. Invoicing must be processed through WAWF with both an invoice and receiving report unless an exception