WASHER, LOCK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract solicitation, issued under SPE4A6-26-T-14KK by the DLA Aviation ASC Commodities Division, seeks the supply of 18 background units of washer, lock, identified by NSN 5310-01-513-4648, with delivery required within 166 days after order, targeting an original delivery date of January 7, 2027, and a need ship date of January 31, 2027. All items must be delivered FOB origin to the destination specified as W1A8 DLA Distribution, DDSP New Cumberland Facility, New Cumberland PA 17070-5002, under the First Destination Transportation program, with inspection and acceptance occurring at destination. The unit of issue is BG, and quantity variance is strictly zero percent in either direction. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951, while packaging must comply with MIL-STD-129 and palletization must align with DLA Packaging Requirements RP001. Sampling for inspection must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with unspecified attributes treated as major and acceptance criteria requiring zero non-conformances unless otherwise directed. Additive manufacturing is strictly prohibited unless explicitly authorized, and offers using AM will be disqualified. The contractor must comply with all cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171 requirements with deviation 2026-O0025, while prohibitions on hexavalent chromium, covered defense telecommunications equipment, and items from Communist Chinese military companies are enforced. The contract also mandates adherence to the Buy American Act and Berry Amendment, with its reduced threshold of $150,000, and requires DPAS DX/DO rating compliance for national defense use. Safety Data Sheets must be submitted for any hazardous materials, and labeling must conform to Hazard Communication Standard 29 CFR 1910.1200. Payment must be processed electronically via WAWF, and contractors must maintain current SAM status, represent small business status accurately, and affirm compliance with anti-trafficking, employment eligibility, and equal opportunity regulations. All quotations must be submitted via
General Info
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Contract Value
$450NAICS
Place of Performance
Not specifiedSet-Aside
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