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WASHER, FINISHING

Awarded

SPE4A627F1524Federal

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 SPE4A627F1524 is a delivery order issued on October 20, 2026, to Standard Aero Parts, Inc. for the procurement of 4,754 finishing washers under NSN 5310006809338. The total price for this specific order is 1,711.44 dollars, with a required delivery date of March 19, 2027. This procurement is categorized under NAICS code 332722 and was designated as a Total Small Business Set-Aside. This delivery order was placed under a broader five-year Long Term Indefinite Delivery Contract, SPE4A626D5803, which was originally awarded on August 18, 2026. The overarching bilateral agreement for stock buys has a total contract value not to exceed 350,000.00 dollars and specifically covers the procurement of part number BACW10UB10.

General Info

DLA awarded Standard Aero Parts $1,711.44 for 4,754 finishing washers by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,711.44

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STANDARD AERO PARTS, INC

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

2

SPE4A6-26-D-5803 - Standard Aero Parts, Inc

task-order-award

High

Order for Supplies SPEA46-27-F-1524

task-order-award

Low

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 20

Award Notice

AwardedOct 20

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 SPE4A627F1524 posted on DIBBS. Awardee: STANDARD AERO PARTS, INC (CAGE 1DN91) Total Contract Price: $1,711.44 Award Date: 10-20-2026 Delivery order under: SPE4A626D5803 Line items: - WASHER, FINISHING (NSN/Part 5310006809338, PR 7017992795)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-27-T-2170

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

Solicitation # SPE4A6-27-T-2081

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

NUT, PLAIN, SLOTTED, H

Solicitation # SPE4A6-27-P-1045

Defense Logistics Agency

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DEADLINE

Solicitation # SPE4A6-27-T-1958

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CLOSED

NUT, SELF-LOCKING, SLOTT

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CLOSED

about 8 hours ago

Solicitation # SPE4A6-27-T-5419

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CLOSED

about 8 hours ago

SCREW, CLOSE TOLERANCE

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NUT, SELF-LOCKING, EX

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NUT, PLAIN, BLIND RIVET

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POSTED

CLOSED

about 8 hours ago

Solicitation # SPE4A6-26-T-18QU

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POSTED

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Solicitation # SPE4A6-26-T-29XC

Defense Logistics Agency

POSTED

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SCREW, CAP, SOCKET HE

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