53--WASHER,KEY
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-4133 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of Key Washers, identified by NSN 5310013191071. This procurement may result in a unilateral Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 2,319 units, with a guaranteed minimum quantity of 231 units and an expected average of four orders per year. Quotes must be submitted electronically by September 25, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires adherence to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials used. The procurement is categorized under NAICS code 332722 and prohibits the use of additive manufacturing processes unless specifically authorized.
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