This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WASHER
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Solicitation SPE4A5-27-T-0368 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 11 washers under NSN 5310-00-077-1926. The requirement includes a Production Lot Test (PLT) mandate, requiring the contractor to prepare a test report per DI-NDTI-80809B and submit it to the Quality Assurance Representative (QAR) for review. All PLT shipments must be accompanied by comprehensive documentation, including DD Form 1222, DD Form 250/iRAPT, applicable test reports showing actual results and tolerances, and the drawings used for manufacture. Delivery is set for 242 days after award, with the place of performance in San Diego, California, and shipping terms established as FOB Origin. The contract is set aside for small businesses and incorporates a HUBZone price evaluation preference. Quality standards require manufacturers to comply with ISO 9001:2015, and sampling must follow MIL-STD-1916 or ASQ H1331. Strict adherence to domestic sourcing regulations is required, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the contractor must comply with various cybersecurity and information security standards, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements.
General Info
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPE4A5-27-T-0368
SECTION A
and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5310-00-077-1926 Quantity: 11 EA Purchase Request: 7018682965QTY: 11 Delivery: 242 days ADO
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