NSN: 5310-01-093-2480 P/N 70361-05010-103, Washer Recessed, 135,073 units

NSN: 5310-01-093-2480; P/N: 70361-05010-103; WASHER, RECESSED. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. 

DELIVERY: 440 DAYS ARO TO THE DESIGNATED LOCATION. 

SOLCITATION # SPE4A627R0055

UNRESTRICTED ACQUISITION FULL AND OPEN COMPETITION APPLIES.  A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTIY OF 135,073 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 11/04/2026.THE CLOSING DATE WILL BE ON OR ABOUT 12/03/2026.  IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $900,000 A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER.  IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $10,000,000, CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SAM. SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD.  IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS.  THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE SUPPLIER PERFORMANCE RISK SYSTEM (SPRS).  POINT OF CONTACT FOR THIS PROCUREMENT IS MICHAEL BLAIN, PHONE (804) 807- 4436 or e-mail Michael.blain@dla.mil.