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53--WASHER,KEY

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SPE4A6-26-U-4126Federal

Contract Overview

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Solicitation SPE4A6-26-U-4126 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of Key Washers (NSN 5310012077567). This is a total small business set-aside under NAICS code 332722. The procurement may result in a unilateral indefinite delivery contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 150 units, with a guaranteed minimum of 15 units and an expected average of four orders per year. Delivery is required within 175 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The government will not evaluate offers utilizing additive manufacturing. Approved sources include 6K4C8 2012A97 and 6Z056 2012A97. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Quality acceptance requires zero non-conformances in the sample lot. Payment and receiving reports must be processed through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, the Buy American Act, and NIST SP 800-171 cybersecurity standards.

General Info

DLA small business set-aside for Key Washers, max value $350,000, due September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-4126 - 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 5310012077567 WASHER,KEY: Line 0001 Qty 150 UI EA Deliver To: By: 0175 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 4. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 6K4C8 2012A97; 6Z056 2012A97. 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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