Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

WASHER, FINISHING

Awarded
SPE4A226F6812Federal

Contract Overview

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

AI Contract Overview

Show more

Lockheed Martin Corporation was awarded a firm fixed price contract under the Defense Logistics Agency with the order number SPE4A226F6812, issued on July 21, 2026, as a delivery order under the base contract SPE4AX25D5000. The contract is for a single line item: WASHER, FINISHING, with a total price of $896.70, although the broader contract includes 16 additional CLINs for aircraft fasteners and hardware with a combined estimated value of approximately $1.68 million based on fixed quantities of 99,999 units per line item and unit prices, despite extended prices being listed as zero in the source data. All deliveries are governed by FOB destination terms with the contractor bearing transportation costs and risk of loss until delivery. The point of inspection is the contractor’s facility, and the final delivery location is not pre-determined but established upon issue of the delivery order. The contract includes a full suite of FAR and DFARS clauses, covering information security, supply chain protection, prohibition of covered telecommunications equipment, cybersecurity reporting, and small business growth initiatives, with no modifications or alternates noted. Invoicing is mandated through WAWF, and the contracting officer is Robert Napolitano with no named COR or COTR identified. The NAICS code 332722 applies, and the contract falls under a federal procurement with no set-aside designation. No specific packaging, inspection, or quality acceptance standards are detailed in the available documentation, and no representations, certifications, or socioeconomic status declarations from the contractor are present. The period of performance is driven by as-required delivery schedules, ranging from 180 to 510 days after order placement, with no overarching contract end date. All financial and logistical data reflect a single delivery order under a larger multiple award system, with no option periods or escalation clauses identified.

General Info

Lockheed Martin to supply washer under DoD contract for $896.70, awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$896.7

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LOCKHEED MARTIN CORPORATIONView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A2-26-F-6812 for Washer Finishing

PDFdelivery-order

Contract SPE4AX-25-D-5000 Award to Lockheed Martin Corporation

PDFcontract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A226F6812 posted on DIBBS. Awardee: LOCKHEED MARTIN CORPORATION (CAGE 16331) Total Contract Price: $896.70 Award Date: 07-21-2026 Delivery order under: SPE4AX25D5000 Line items: - WASHER, FINISHING (NSN/Part 5310006851901, PR 7017571962)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS