WASHER, RECESSED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of 99 recessed washers under NSN 5310-00-842-0082, issued through solicitation SPE4A1-26-Q-0090 by the Department of Defense’s Aviation Supply Chain under the Defense Logistics Agency. Delivery is required within 51 days after order placement to the DLA Distribution Facility in New Cumberland, Pennsylvania, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. Although no contract value is specified in Section B, the technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandated to ASTM D3951 for packaging and MIL-STD-129 for labeling, marking, and barcoding. Physical identification marking of the bare item is required per RQ017, and unit packaging must align with DLA Packaging Requirements (RP001), including proper U/I and QUP labeling. Inspection and acceptance occur at origin, with the contractor responsible for meeting SAE AS9100 quality management standards and applying acceptance criteria based on MIL-STD-1916 or ASQ H1331 with AQLs of 0.1 for critical defects, 1.0 for major, and 4.0 for minor. The contract requires adherence to CMMC Level 2 Self-Assessment for cybersecurity eligibility and includes the full scope of cybersecurity safeguards under DFARS 252.204-7012 Alternate I, along with antiterrorism training and whistleblower rights protections. All hazardous materials must comply with 29 CFR 1910.1200, and any covered telecommunications equipment use must be disclosed within 72 hours with UEI and CAGE codes for both the offeror and supplier. The award will be based on a best-value trade-off, prioritizing past performance—including SPRS assessments, historical quality, and delivery schedule compliance—with price as an approximately equal factor. The contractor must submit invoices electronically via WAWF using the Invoice 2in1 format, and must comply with FAR and DFARS clauses covering small business utilization, veteran and disability employment equity, combating human trafficking, paid sick leave, and prohibition on inverted domestic corporations. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i), and the contract includes DPAS rating
General Info
Agency
Contract Value
$3,009.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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