WASHER, SEAL

Solicitation SPE4A7-26-R-XA29 is a Total Small Business Set-Aside issued by the Department of Defense, ASC Supplier Oper AE and AF Div, for the procurement of Seal Washers (NSN 5310-01-572-4124). The requirement includes a guaranteed minimum of 110 units with an estimated annual demand and maximum delivery order quantity of 440 units. The total contract value is capped at 349,999.99 dollars. Delivery is required within 240 days after the date of order on an FOB Destination basis. The award will be determined via a best value trade-off process, where past performance, specifically SPRS assessments, historical quality, and delivery compliance, are significantly more important than other non-price factors and approximately equal in importance to cost. Technical compliance requires adherence to DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance are conducted by the Government at the destination, and contractors must pass Product Verification Testing before shipping materials. Administrative requirements mandate electronic invoicing through Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, anti-trafficking, cybersecurity reporting, and prohibitions on certain foreign telecommunications equipment. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS), email, or EDI.