WASHER SET, SPRING TENS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A5-27-T-2457, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 24 units of matched spring tension washer sets. The items are identified by NSN 5310-01-613-9308 and are associated with Moog Inc. part number CA96401-001. These components are designated as critical application items, requiring a complete data package for evaluation, especially if alternate parts are proposed. Delivery is required within 171 days after receipt of order, with the original required delivery date set for October 6, 2027. The place of performance is Hill AFB, Utah, and shipping terms are FOB Destination. The contract mandates strict quality assurance and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing unless specifically authorized.
General Info
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
WASHER SET,SPRING T
MOOG INC. (0ZWK8) P/N CA96401-001
ADEQUATE DATA FOR NSN/Part Number: 5310-01-613-9308 Quantity: 24 EA Purchase Request: 7019021476QTY: 24 Delivery: 171 days ADO
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