WASHER, SPRING TENSI

This contract, identified as SPE4A6-26-T-24RA, is an agreement with Andrea Systems LLC for the procurement of 317 spring tension washers, part number C15-0607-244 and NSN 5310000573962. The order is managed by the ASC Commodities Division of the Department of Defense, with a required delivery date of March 1, 2027, and a need ship date of February 12, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. Quality assurance will be governed by sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots. Additionally, the agreement includes requirements for the removal of government identification from non-accepted supplies and specific bare item marking protocols.