WASHER, SPRING TENSI

The contract SPE4A6-26-T-06MF pertains to the supply of 38 spring washers with NSN 5310-00-060-2137, under a Total Small Business Set-Aside, with a delivery timeline of 227 days after award. The contractor is required to perform and submit a Production Lot Test Report, clearly marked with the contract and lot/item numbers, and present it to the Quality Assurance Representative for review. All shipments of this report must include DD Form 1222 and DD Form 250 iRAPT receiving reports signed by the QAR, a copy of the contract, all applicable test reports with actual results and stated tolerances, material and process certifications, inspection and process operation sheets, and drawings used in manufacturing the sample, properly marked to restrict public disclosure and limit government use as necessary. This procurement is managed by the ASC Commodities Division under the Department of Defense, with performance located in Tracy, California, and primary point of contact being Ashley Jones, reachable at the provided email and phone number.