WASHER, KEY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Boeing Distribution, Inc. a contract for the procurement of 91 key washers, identified by NSN 5310013562538, under solicitation SPE4A5-26-T-161H, with a total value of $25,094.16 and an award date of June 23, 2026. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a delivery schedule requiring shipment by November 15, 2026, and an original required delivery date of February 4, 2028. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and mandates compliance with stringent technical, packaging, and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization, with the Unit of Issue and Quantity per Unit Pack fixed at 001. Quality assurance requires verification levels VII, IV, and II (or corresponding AQLs of 0.1, 1.0, and 4.0) for critical, major, and minor attributes respectively, with zero non-conformances mandated for acceptance under MIL-STD-105/ASQ Z1.4 sampling. Destination inspection is required, and all items must meet the DLA Master List of Technical and Quality Requirements, particularly RA001, while prohibiting the intentional use of mercury and hexavalent chromium. The contract imposes significant compliance obligations under Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory adherence to the Buy American Act and Berry Amendment, with DFARS 252.225-7001 applying to all quoted items. Contractors must comply with cybersecurity requirements under NIST SP 800-171 as specified in 252.240-7997, and ensure no trafficking in persons is involved under FAR 52.222-50. Payment and invoicing must occur electronically via Wide Area Workflow using web entry, electronic data interchange, or file transfer protocol, with separate or combined invoice and receiving reports required for fixed-price line items. The contractor must maintain current SAM registration and validate socioeconomic status representations, and for small business designations, provide UEI information if acting as a joint
General Info
Agency
Contract Value
$25,094.16NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
