WASHER, SPRING TENSI

Defense Logistics Agency Aviation awarded delivery order SPE4A626F292H to Washington Foundries Inc on August 5, 2026, under the basic contract SPE4A625D5490. This small business set-aside contract is for the procurement of 14 Spring Tension Washers (NSN 5310-00-003-9664, Part Number SC401001) for a total value of $40,829.32. The items are scheduled for delivery by June 9, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The broader base contract establishes a three-year period with a guaranteed minimum and maximum quantity of 25 units per year at a unit price of $2,777.50, resulting in an estimated total contract value of $208,312.50. The contractor must adhere to strict quality and logistics standards, including MIL-STD-129 for shipment marking, MIL-STD-130N for unique item identification, and ASTM D3951 for packaging. Administrative requirements mandate electronic invoicing through Wide Area WorkFlow (WAWF). Additionally, the awardee is subject to rigorous security and compliance obligations, including the implementation of NIST SP 800-171 to safeguard Controlled Unclassified Information and mandatory cyber incident reporting to the Department of Defense. The contract is governed by various FAR and DFARS clauses covering small business representation, child labor prohibitions, and warranty of supplies.