WASHER, SPRING TENSION

Contract SPE4A526P8195 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Aviation to Aviarms Support Corp on September 21, 2026. The contract is for the procurement of eight spring tension washers, identified by NSN 5310-00-007-6542, for a total award price of $858.00. The items are required to be delivered by December 7, 2026, with shipping terms established as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance for manufacturing and ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.