WASHER, KEY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 138 washer, key units with NSN 5310-01-485-6079 and part number 4503226, supplied by RTX Corporation under solicitation SPE4A1-26-T-2128. Delivery is required within 171 days after award, with a need ship date of November 15, 2026, and a final delivery deadline of August 18, 2028. Goods are to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E using preservation method 33 (cold/dry), with no specialized preservation or cushioning materials required. Items must be marked according to MIL-STD-129 with a special marking code of 00-00 indicating no special marking, and unit packaging is designated as E5 intermediate container with a pack code of U. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contract includes mandatory compliance with DLA packaging requirements RP001 and physical identification requirement RQ017. CMMC Level 2 Self-Assessment is required, and safeguarding of covered contractor information systems is governed by FAR 52.240-93. The contract incorporates multiple FAR clauses including equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety data, inspection of supplies, and changes, all subject to deviation 2026-00038. Invoicing must be submitted electronically via WAWF, and payment is contingent upon compliance with all quality, packaging, and documentation standards. The pricing structure shows a unit price of $138.00, with no quantity variance permitted. Offerors must validate their UEI and CAGE codes, self-certify small business status if applicable, and
General Info
Contract Value
$1,349.36Place of Performance
NC, USASet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward 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
Earlier notices in this NAICS code
Posted before this notice, open and closed
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 750+ contractors already using CLEATUS
