WASHER, FLAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE4A726F9581 is a delivery order issued under the primary contract SPE4A726D5075 to Midway Industrial Supply Inc. for the procurement of flat washers (NSN 5310-01-396-0977). Awarded on August 16, 2026, the specific order total is 1,735.65, though the overarching contract ceiling is established at 250,000.00. The procurement is categorized under NAICS code 332722 and follows a firm-fixed-price structure with delivery terms set as FOB Destination. The contractor is responsible for fulfilling multiple line items with a unit price of 6.65 per hundred, with a notable delivery target of January 19, 2027. Performance is subject to strict quality and security standards, including NIST SP 800-171 for the protection of controlled unclassified information and MIL-STD-129 for shipment marking and labeling. Inspection and acceptance are conducted at the origin, located at the awardee's facility in East Syracuse, New York. All financial transactions and invoicing must be processed electronically through the Wide Area WorkFlow system.
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Contract Value
$1,735.65NAICS
Place of Performance
Not specifiedSet-Aside
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