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WASHER ASSORTMENT

Awarded

SPE7L127F0985Federal

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 SPE7L127F0985 is a delivery order issued on October 23, 2026, under the broader Indefinite Delivery Contract SPE7LX26D60ED. The contract was awarded to Greenwood Group Inc, also known as Greenwood Aerospace, for a total price of $30,644.46. This procurement is managed by the DLA Land and Maritime Strategic Acquisition Program Directorate and falls below the Simplified Acquisition Threshold. The specific scope of this order is for the procurement of 121 units of a washer assortment, identified by NSN 5330014828563 and part number 133-100030-3. The items are required to be delivered to DLA Distribution Jacksonville by November 23, 2026.

General Info

DLA awarded Greenwood Group $30,644.46 for 121 washer assortments by November 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$30,644.46

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GREENWOOD GROUP INC

Award Issued Date

10/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-27-F-0985

task-order-award

High

Order for Supplies or Services SPE7LX-26-D-60ED

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 23

Award Notice

AwardedOct 23

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 SPE7L127F0985 posted on DIBBS. Awardee: GREENWOOD GROUP INC (CAGE 2Y735) Total Contract Price: $30,644.46 Award Date: 10-23-2026 Delivery order under: SPE7LX26D60ED Line items: - WASHER ASSORTMENT (NSN/Part 5330014828563, PR 7018862979)

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