This Solicitation opportunity from Department Of Defense was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WASHER, RECESSED
Contract Overview
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The contract is for the procurement of a WASHER, RECESSED, identified by NSN 5310-01-222-5934 and equivalent part numbers 2668815 from BE AEROSPACE CONSUMABLES and Honeywell International Inc, classified as a commercial item and a critical application item. The requirement is issued under an Indefinite Delivery Contract (IDC) with a five-year base period and no options, with a total contract ceiling of $350,000 and an estimated annual demand of 440 units and a guaranteed minimum of 110 units. Pricing is firm fixed price with zero variance allowed in quantity, and delivery is required 146 days after receipt of order, with FOB destination terms and inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for labeling, with all packaging and palletization adhering to DLA’s RP001 packaging requirements and the DLA Master List of Technical and Quality Requirements taking precedence over any other standard. Unit of issue is each (EA), with QUP=001, and all shipments must be marked with specific identifiers including contract number, lot/item number, and “Product Verification Test Samples – Do Not Post to Stock” in bold letters adjacent to MIL-STD-129 markings. The contractor must comply with a broad array of regulatory and compliance clauses under FAR and DFARS, including prohibitions on contracting with entities requiring internal confidentiality agreements, requirements relating to compensation of former DOD officials, whistleblower rights notification, reporting of executive compensation, System for Award Management (SAM) maintenance, and mandatory representations regarding business size, foreign ownership, and compliance with the Buy American Act. Environmental, safety, and supply chain restrictions apply, including prohibitions on hexavalent chromium, flourinated aqueous film-forming foam, products from the Xinjiang Uyghur Autonomous Region, and certain magnets, tantalum, and tungsten, along with hazardous material labeling per 29 CFR 1910.1200. The contractor must also maintain compliance with labor standards such as paid sick leave, child labor protections, equal opportunity for veterans and persons with disabilities, trafficking in persons, and employment eligibility verification, many of which are enforced through deviation 2026-O0038 and deviation 2026-O0040. Electronic invo
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Organization & Contact Information
Full Description
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
CRITICAL APPLICATION ITEM
BE AEROSPACE CONSUMABLES 1RDZ1 P/N 2668815 HONEYWELL INTERNATIONAL INC 06848 P/N 2668815
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5310-01-222-5934 1.000 EA $ _______________ $ ______________ WASHER,RECESSED
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 146 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE4A7-26-R-XA03
SECTION B
SUPPLY/SERVICE: 5310-01-222-5934 CONT'D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000238418 0001 N/A N/A N/A N/A
SPE4A7-26-R-XA03 NSN/Part Number: 5310-01-222-5934 Quantity: 1 EA Delivery: 146 days ADO
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