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53--WASHER,RECESSED

Active
SPE4A6-26-U-4145Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is a solicitation for the procurement of 310 recessed washers, identified by NSN 5310-01-015-7777 and part number 651102 from R&D Dynamics Corporation. The requirement is designated as a critical application item and is issued by the Department of Defense ASC Commodities Division as a total small business set-aside. Delivery is required within 146 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict quality and technical standards, including DLA packaging requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and Covered Defense Information regulations is required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific adherence to the DLA Master List of Technical and Quality Requirements.

General Info

DoD procurement of 310 recessed washers from R&D Dynamics, total small business set-aside.

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-4145 Request for Quotations

PDFrfq

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response 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 5310010157777 WASHER,RECESSED: Line 0001 Qty 310 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 4. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 02TL6 651102. 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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