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WASHER

Awarded
SPE4A1-26-T-1523Federal

Contract Overview

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

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This contract involves the procurement of 60 washers, identified by NSN 1560-00-898-8906, under solicitation number SPE4A1-26-T-1523 issued by the Department of Defense’s Aviation Supply Chain. The washers must be delivered within 20 days FOB origin, with inspection and acceptance also occurring at the point of origin. The contract specifies detailed packaging, marking, and quality requirements in accordance with DLA standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, ensuring the items meet rigorous military quality and handling criteria. Sampling and quality inspections follow Sikorsky Corporation’s alternate sampling plan, which complies with or exceeds ASQ H1331 and MIL-STD-1916 standards. The washers are designated as critical application items for Sikorsky Aircraft Corporation. Shipping is to be coordinated with the German Armed Forces Command at Dulles International Airport, Virginia, with specific freight forwarder and contact details provided. The contract excludes item unique identification requirements per DFARS guidelines and prohibits government identification markings on non-accepted supplies. The solicitation was posted on March 1, 2026, with responses due by March 9, 2026. The procurement process is structured under federal regulations, with strict control over quantities, delivery schedules, and contract compliance, facilitating the timely and secure provision of washers to meet military aviation operational needs.

General Info

Procurement of 60 washers for DoD aviation, delivered in 20 days, meeting military quality standards.

Contract Value

$5,795.4

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A1-26-T-1523

PDF, High priority: read this first22 pages · rfq
High

SPE4A1-27-F-0088 - Order for Supplies or Services (Sikorsky Aircraft Corp)

PDF, High priority: read this firsttask-order-award
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A127F0088 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $5,795.40 Award Date: 10-23-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A1-26-T-1523 Line items: - WASHER (NSN/Part 1560008988906, PR 7015730856)

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in about 1 month
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