WASHER, FLAT

Delivery order SPE4A627F0143 was awarded on October 6, 2026, to Sikorsky Aircraft Corporation (CAGE 78286) under basic ordering agreement SPE4A122G0005. The contract is a fixed-price award for the procurement of 67,000 flat washers, part number 70450-81050-103 (NSN 5310013217776), for a total contract price of $527.29. The supplies are to be delivered to DLA Distribution Jacksonville, with a required delivery date of September 1, 2027, and shipping terms set as FOB Origin. The procurement is managed by the Defense Logistics Agency Aviation ASC Commodities Division under NAICS code 332722. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including domestic sourcing restrictions such as the Buy American Act and the Berry Amendment, as well as cybersecurity standards under DFARS 252.204-7012. Inspection and acceptance are conducted at the destination, utilizing an approved alternate sampling plan QAP 1201. Invoicing and payment must be processed electronically through the Wide Area Workflow system.