WASHER, TOOTH, SPECIA

The contract pertains to the procurement of two units of a specialized tooth washer, identified by NSN 5310-01-602-6140 and manufacturer part number 98449A011, under solicitation SPE4A0-26-T-4112, with a total value of $4.00. Delivery is required within five days of the ship date, with FOB Origin terms, and the final destination is established at Marine Aviation Logistics Squadron 26, MCAS New River, Jacksonville, NC. All items must be delivered using traceable transportation methods; parcel post is prohibited, and shipments must comply with DLA procurement and packaging directives. Packaging must conform to ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence and incorporates mandatory technical specifications via RA001. Labeling and marking of units and packaging must adhere strictly to MIL-STD-129, including physical identification of bare items as defined in RQ017, and palletization must follow RP001. Inspection and acceptance occur at the destination, with sampling requirements mandating compliance with MIL-STD-1916 or ASQ H1331, Table 1, using zero defects for acceptance unless otherwise stipulated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. The contract enforces Federal Acquisition Regulation clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Hazardous Material Identification, with supplementary DFARS clauses requiring Safety Data Sheets for any hazardous materials prior to award and compliance with hazard communication standards. The contractor must submit responses via the DLA Internet Bid Board System by August 7, 2026, and all invoices must be processed through Wide Area WorkFlow. Payment and administrative details are to be finalized upon award, and no quantity variance is permitted. The solicitation is issued by the Department of Defense’s Aviation Supply Chain ESOC Buys, with no set-aside type specified, and the NAICS code is 332722.