WASHER, SPRING TENSI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency Aviation awarded delivery order SPE4A626F292F to Washington Foundries Inc on August 5, 2026, for the procurement of 14 units of Washer, Spring Tensi (NSN 5310-00-003-9664, Part Number SC401001). This order, valued at $40,829.32, is issued under the broader fixed-price delivery order award SPE4A625D5490, which establishes a three-year base period with a guaranteed minimum annual quantity of 25 units at a unit price of $2,777.50. The specific delivery date for this order is June 9, 2027, with the total estimated value of the overarching contract calculated at $208,312.50. The contract is set aside for small businesses under NAICS code 332722. Performance requires strict adherence to military standards, including MIL-STD-129 for shipment and storage marking and MIL-STD-130N for unique item identification. Packaging must comply with ASTM D3951 and DLA palletization requirements. Inspection and acceptance are conducted by the Government at the destination, with a requirement for zero non-conformances per MIL-STD-105/ASQ Z1.4. Administrative requirements mandate electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity standards, specifically NIST SP 800-171 for safeguarding covered defense information.
General Info
Contract Value
$40,829.32Place of Performance
Not specifiedSet-Aside
Awardee
WASHINGTON FOUNDRIES INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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