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WASHER, FLAT

Awarded
SPE4A626F215NFederal

Contract Overview

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Defense Logistics Agency Aviation awarded delivery order SPE4A626F215N to Karen Carlisle DBA B & K Aerospace on June 24, 2026, for the procurement of 9,500 flat washers (NSN 5310200042650, Part Number MBEU147711-1). The total value of this specific order is $1,900.00, with a unit price of $0.20. This order is issued under the broader Indefinite Delivery Contract SPE4A626D61DA, which carries a maximum contract ceiling of $350,000.00 and a guaranteed minimum quantity of 191 units. Delivery of the washers is required by December 7, 2026, to DLA Distribution Albany, Georgia. The contract is governed by FOB Origin terms and requires invoicing through the Wide Area WorkFlow system. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance are conducted by the government at the destination. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and cybersecurity incident reporting, as well as strict adherence to hazard communication standards for any applicable materials. Administration is managed by DLA Aviation in Richmond, Virginia, with Bridget Thomas serving as the Basic Contract Administrator.

General Info

DLA Aviation awarded B & K Aerospace $1,900 for 9,500 flat washers.

Contract Value

$1,900

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE46-26-F-215N Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE4A6-26-D-61DA - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F215N posted on DIBBS. Awardee: KAREN CARLISLE (CAGE 8A1E8) Total Contract Price: $1,900.00 Award Date: 06-24-2026 Delivery order under: SPE4A626D61DA Line items: - WASHER, FLAT (NSN/Part 5310200042650, PR 7017292710)

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