WASHER, SPRING TENSI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the procurement of 477 spring tension washers with NSN 5310008451894 under solicitation SPE4A6-26-T-14LC, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 20 days of order receipt, with FOB Origin terms meaning title and risk transfer to the government upon loading at the contractor’s facility, and final inspection and acceptance occurring at Tinker AFB, Oklahoma. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, labeling, and barcoding, with DLA’s Master List of Technical and Quality Requirements taking precedence over commercial standards. Packaging must also meet RP001 DLA Packaging Requirements for Procurement, including palletization rules. All items must be marked with proper government identification and labeled in accordance with federal hazardous material guidelines, and any radioactive or hexavalent chromium-containing materials are strictly prohibited unless explicitly authorized. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise specified, with MIL-STD-105/ASQ Z1.4 permissible only for determining sample size. Critical, major, and minor attributes are assigned verification levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are treated as major. Cybersecurity compliance is mandated through DFARS 252.204-7012 and NIST SP 800-171 requirements, and contractors must safeguard covered defense information and report incidents. Export-control regulations apply under 252.225-7048, and procurement is subject to prohibitions on covered defense telecommunications equipment and services under 252.204-7018. Small business representation is required under 52.219-28, with recertification needed prior to option exercises or at the end of Year 5. Payment must be submitted electronically through WAWF, and the offeror must possess a valid UEI and CAGE code. The solicitation closes on August 17, 2026, with delivery due by September 14, 2026, and all offerings must be submitted via the DIBBS
General Info
Contract Value
$1,903.23Place of Performance
OK, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
