WASHER, SPRING TENSION

The contract specifies the procurement of spring tension washers identified by NSN 5310011553898 under solicitation SPE4A6-26-T-13KK, with two contract line items totaling 4,525 units to be delivered in two shipments to DLA Distribution Barstow and DLA Distribution Albany within 186 days of award, with original required delivery dates of February 23, 2027, and need ship dates of February 16, 2027, and March 24, 2027. Deliveries are FOB origin, with no quantity variance allowed, and inspection and acceptance occur at the destination. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with specific packaging data including dry storage preservation, boxed unit containers, and intermediate containers under code E5; packaging must adhere to DLA’s RP001 requirements and prohibit mercury or mercury compounds. The item must meet technical specifications referenced in TDP Rev A Gen 1 per drawing 56161 10501760 and DIN137-A2L-B6, and all quality requirements listed in the DLA Master List of Technical and Quality Requirements apply. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned fixed verification levels and AQLs. Special marking is not required, and physical identification must comply with RQ017. The contract invokes FAR clauses including 52.213-4 for simplified acquisition, 52.243-1 for changes, and 52.232-39 for unenforceable obligations, with deviations applied to multiple clauses for cybersecurity, trafficking in persons, sustainable products, and hazard communication. DFARS clauses 252.223-7001 require hazard labeling consistent with OSHA’s HCS, and 252.240-7997 mandates NIST SP 800-171 compliance for safeguarding covered defense information. Payment and invoicing must be conducted through WAWF, with no alternative systems permitted. Offerors must represent their small business status in SAM and disclose UEI and CAGE codes where