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SCREW, ASSEMBLED WASHER

Awarded

SPE4A626F510DFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE4A626F510D to Gulf Products & Services on September 24, 2026, for the procurement of assembled washer screws under the primary contract SPE4A622D5725. This specific order consists of 674 units of part number 0147676, identified by NSN 5305005762335, at a unit price of 0.17 dollars, resulting in a total contract price of 114.58 dollars. The delivery for these items is scheduled for November 9, 2026. This order operates under a broader agreement issued by DLA Aviation that established a total contract value not to exceed 249,999.99 dollars, featuring a one-year base period with four additional options. The overarching contract includes a guaranteed minimum of 184 units and specifies delivery terms of 45 days after receipt of order.

General Info

DLA awarded Gulf Products $114.58 for 674 washer screws by November 9, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$114.58

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GULF PRODUCTS & SERVICES

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

DLA Aviation Order SPE4A6-22-D-5725

task-order-award

High

SPEA46-26-F-510D - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 24

Award Notice

AwardedSep 24

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F510D posted on DIBBS. Awardee: GULF PRODUCTS & SERVICES (CAGE 5YPU3) Total Contract Price: $114.58 Award Date: 09-24-2026 Delivery order under: SPE4A622D5725 Line items: - SCREW, ASSEMBLED WASHER (NSN/Part 5305005762335, PR 7018247764)

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Posted before this notice, open and closed

CLIP, RETAINING

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Solicitation # SPE4A6-26-T-55C3

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POSTED

about 1 month ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-36ME

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about 1 month ago

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SCREW, CAP, SOCKET HEAD

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POSTED

about 1 month ago

DEADLINE

SCREW, CLOSE TOLERAN

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Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-26-T-30NB

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-15ZD

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

NUT, PLAIN, BLIND RIV

Solicitation # SPE4A6-26-T-11GF

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

NUT, PLAIN, PLATE

Solicitation # SPE4A6-26-T-36PG

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

SCREW, CAP, HEXAGON H

Solicitation # SPE7L5-26-T-4620

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CLEVIS, ROD END

Solicitation # SPE7L1-26-T-17C9

LAND SUPPLY CHAIN

POSTED

about 1 month ago

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HANDLE, MANUAL CONTROL

Solicitation # SPE7M4-26-T-443H

FLUID HANDLING DIVISION

POSTED

about 1 month ago

CLOSED

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