WASHER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE4A526P5020 is a firm-fixed-price purchase order awarded on June 25, 2026, by the Defense Logistics Agency to Aviarms Support Corp for the procurement of four washers (NSN 5310-00-077-1903, Part Number 173969). The total contract value is $3,108.00, with a unit price of $777.00. Performance is required within 75 days after the date of order, establishing a delivery completion date of September 8, 2026. The contract is FOB Origin, with inspection and acceptance conducted by the government at the origin point. The award mandates strict adherence to quality and technical standards, including ISO 9001:2015 and first article testing. Packaging and marking must comply with MIL-STD-129 and ASTM D3951, while sampling follows MIL-STD-1916 or ASQ H1331. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with NIST SP 800-171 Rev. 2 for cybersecurity. Additionally, the contractor must adhere to specific federal regulations regarding the prohibition of hexavalent chromium, the use of U.S.-flag vessels for ocean transportation, and various small business program representations.
General Info
Contract Value
$3,108Place of Performance
NY, USASet-Aside
Awardee
AVIARMS SUPPORT CORPAward Issued Date
Timeline
Organization & Contact Information
Full Description
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