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
SPE7L1-25-T-444XFederal

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 awarded Contract SPE7L125V9923 to PIONEER INDUSTRIES, LLC (CAGE 66200) on July 31, 2026, for the delivery of a flat washer identified by NSN 5310-15-002-8225, with a total contract value of $1,277.90. The procurement originated from Solicitation SPE7L1-25-T-444X under NAICS code 332722 for fastener and other hardware manufacturing, and the contract was modified via Standard Form 30 to adjust the delivery date from May 5, 2026, to September 16, 2026, due to manufacturer delays, with a $306.23 consideration provided but no change to the overall contract value. The contracting officer, Heather Wattersson of DLA Aviation in Richmond, Virginia, oversees the contract, while the administrative responsibility lies with DLA Land and Maritime in Columbus, Ohio. The contractor’s point of contact is Greg Klarides, and the item is to be manufactured at the company’s facility in Farmingdale, New York. No formal FAR clauses were listed in Section I, and no packaging, preservation, or marking specifications were detailed beyond referencing the NSN and CAGE code; compliance is assumed under broader federal procurement practices. There are no stated inspection criteria, quality standards, or FOB terms, and the place of delivery is unspecified, though performance is expected to meet government requirements. The award appears consistent with a Lowest Price Technically Acceptable approach given the commercial nature of the item and minimal value, with no socioeconomic certifications, subcontracting plans, or special requirements identified in the available documentation. The contract type remains unconfirmed, and while electronic submission via DIBBS is implied, hard copy delivery remains a referenced possibility. Payment details, accounting codes, and invoicing systems are not specified, and no formal evaluation factors or weightings were disclosed in the pre-award documentation.

General Info

Defense Logistics Agency awarded PIONEER INDUSTRIES, LLC $1,277.90 for flat washer NSN 5310-15-002-8225.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,277.9

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(1)

SPE7L125V9923_P00001.pdf

PDF

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 SPE7L125V9923 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $1,277.90 Award Date: 07-31-2026 Solicitation: SPE7L1-25-T-444X Line items: - WASHER, FLAT (NSN/Part 5310150028225, PR 7012147769)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 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