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SCREW, ASSEMBLED WASHER

Awarded

SPE4A627F1361Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A627F1361 is a delivery order issued on October 15, 2026, to Alamo Aircraft, Ltd. under the overarching indefinite delivery purchase order SPE4A624D5687. This specific order is for the procurement of 142 units of assembled washer screws, identified by NSN 5305011146530, for a total contract price of 2,097.34 dollars. The contract is designated as a total small business set-aside under NAICS code 332722. The items are scheduled for delivery to DLA Distribution Cherry Point, North Carolina, by February 12, 2027. This delivery order operates under the terms of the basic contract established on April 25, 2024, which provides for a total value not to exceed 250,000.00 dollars and includes specific requirements for first article testing and established base year pricing.

General Info

DLA awarded Alamo Aircraft $2,097.34 for 142 washer screws by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,097.34

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALAMO AIRCRAFT, LTD.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEA46-27-F-1361

task-order-award

High

Order for Supplies or Services SPE4A6-24-D-5687

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

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 SPE4A627F1361 posted on DIBBS. Awardee: ALAMO AIRCRAFT, LTD. (CAGE 55345) Total Contract Price: $2,097.34 Award Date: 10-15-2026 Delivery order under: SPE4A624D5687 Line items: - SCREW, ASSEMBLED WASHER (NSN/Part 5305011146530, PR 7018680674)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Solicitation # SPE4A6-27-T-1104

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