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, FLAT

Awarded
SPE4A8-25-T-0055Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded Contract SPE4A825V0022 to GOV-TECH DISTRIBUTORS & CONSULTING, identified by CAGE code 8Z6T5, for a total value of $339.15, with the award date set for July 22, 2026. The contract stems from Solicitation SPE4A8-25-T-0055 and is focused on the procurement of two identical line items: FLAT WASHERS with NSN/part number 5310011216191, one of which includes an additional purchase request identifier, PR 7010655606. The contract is issued under a federal agency action with no specified set-aside or NAICS code, and performance will be conducted within the United States under the jurisdiction of the Department of Defense. All contract details, including payment and delivery obligations, are tied to these specific washer items, with no additional scope or services outlined beyond the supply of these components.

General Info

DLA awards $339.15 contract to GOV-TECH for two FLAT WASHERS NSN 5310011216191, performance in US.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$339.15

NAICS

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

Place of Performance

LA, USA

Set-Aside

NONE

Awardee

GOV-TECH DISTRIBUTORS & CONSULTINGView Profile

Award Issued Date

Documents

(1)

SPE4A825V0022_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 SPE4A825V0022 posted on DIBBS. Awardee: GOV-TECH DISTRIBUTORS & CONSULTING (CAGE 8Z6T5) Total Contract Price: $339.15 Award Date: 07-22-2026 Solicitation: SPE4A8-25-T-0055 Line items: - WASHER, FLAT (NSN/Part 5310011216191) - WASHER, FLAT (NSN/Part 5310011216191, PR 7010655606)

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 13 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