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WASHER, FLAT

Awarded
SPE4A726F9581Federal

Contract Overview

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AI Contract Overview

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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.

General Info

DLA awarded Midway Industrial Supply $1,735.65 for flat washers on August 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,735.65

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MIDWAY INDUSTRIAL SUPPLY INC.View Profile

Award Issued Date

Documents

(2)

SPE4A726F9581.pdf

PDF

SPE4A726F9581.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F9581 posted on DIBBS. Awardee: MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) Total Contract Price: $1,735.65 Award Date: 08-16-2026 Delivery order under: SPE4A726D5075 Line items: - WASHER, FLAT (NSN/Part 5310013960977, PR 7017913854)

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