WASHER, FLAT

Delivery order SPE4AX-26-F-246Z was awarded on July 1, 2026, to Grimes Aerospace Company, a small disadvantaged and women-owned small business, under the basic contract SPE4AX-23-D-0003. The contract, issued by the Defense Logistics Agency Aviation, is for the procurement of 500 flat washers (NSN 5310009679904) for a total firm-fixed price of $1,390.00. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance. All items must be delivered by February 16, 2027, with shipping destinations including DLA Distribution depots in Oklahoma and Jacksonville. The contract is established as FOB Origin, meaning the government assumes responsibility for transportation costs and risk from the contractor's facility in Urbana, Ohio, where inspection and acceptance will also occur. Administrative oversight is provided by DCMA Ohio River Valley, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging requirements are limited to marking all containers with the contract and delivery order numbers.