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
SPE4A626F339YFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626F339Y is a firm fixed price delivery order issued on August 17, 2026, under the basic long term indefinite delivery contract SPE4A626D5109. Awarded to SP ONE GLOBAL GROUP INC (CAGE 9RVZ1), the contract is for the procurement of flat washers (NSN 5310-01-231-7465) under NAICS code 332722. The specific delivery order totals $1,365.26 for 1,157 units at a unit price of $1.18. While this order is for a specific quantity, the overarching five year base contract has a maximum dollar value of $250,000.00 and includes a guaranteed minimum quantity of 644 units for the first year. Deliveries are required within 90 days after receipt of order and are shipped F.O.B. Origin to various locations within the continental United States. Inspection and acceptance are conducted by the government at the destination, with quality standards adhering to MIL-STD-1916, NAS1149 Rev 7, and FF-W-92C(3) Rev C. Packaging and marking must comply with MIL-STD-129, ASTM D3951, and RP001. All invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including sustainable acquisition mandates, small business program representations, and strict prohibitions on certain telecommunications and video surveillance equipment.

General Info

DLA awarded SP ONE GLOBAL GROUP INC $1,365.26 for flat washers on 8/17/2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,365.26

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SP ONE GLOBAL GROUP INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPEA46-26-F-339Y for Washer, Flat

PDFdelivery-order

SPE4A6-26-D-5109 Long Term Indefinite Delivery Contract Award

PDFaward

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 SPE4A626F339Y posted on DIBBS. Awardee: SP ONE GLOBAL GROUP INC (CAGE 9RVZ1) Total Contract Price: $1,365.26 Award Date: 08-17-2026 Delivery order under: SPE4A626D5109 Line items: - WASHER, FLAT (NSN/Part 5310012317465, PR 7017912324)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 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