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WASHER SET, SPRING TENS

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SPE4A5-27-T-2931Federal

Contract Overview

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Solicitation SPE4A5-27-T-2931 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 50 matched spring tension washer sets. The required items are identified by NSN 5310-01-613-9308 and Moog Inc. part number CA96401-001. The contract specifies a delivery period of 139 days with a need ship date of April 6, 2027, and an original required delivery date of September 8, 2027. Performance is based on FOB Origin, with the final delivery destination located at the DLA Distribution Depot in Hill AFB, Utah. The procurement is governed by several key regulatory frameworks, including the Buy American and Balance of Payments Program and the Berry Amendment for domestic material restrictions. Technical quality is managed through destination inspection per FAR 52.246-1, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and provide a complete data package for both approved and alternate parts for evaluation.

General Info

DLA procurement for 50 matched spring tension washer sets delivered to Hill AFB.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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WASHER SET,SPRING TENSION,MATCHED
WASHER SET,SPRING T
MOOG INC. (0ZWK8) P/N CA96401-001
ADEQUATE DATA FOR NSN/Part Number: 5310-01-613-9308 Quantity: 50 EA Purchase Request: 7018671569QTY: 50 Delivery: 139 days ADO

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