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53--WASHER,KEY

Active
SPE4A6-26-U-4135Federal

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-4135 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of Key Washers, identified by NSN 5310012153829 and part number 4068102. This procurement is a total small business set-aside and may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 1,239 units, with a guaranteed minimum of 123 units once the contract becomes binding. Quotes must be submitted electronically by September 25, 2026. The item is designated as a critical application item and must be delivered to various CONUS and OCONUS DLA depots. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with inspection and acceptance occurring at the destination. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The award will be granted to one responsible offeror based on price and responsibility, provided they comply with domestic material restrictions including the Buy American Act and the Berry Amendment.

General Info

DLA solicitation for Key Washers, small business set-aside, max value 350,000 dollars.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

326291 - Rubber Product Manufacturing for Mechanical UseView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-4135 Request for Quotations

PDFrfq

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5310012153829 WASHER,KEY: Line 0001 Qty 1239 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 123. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 8W686 4068102. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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