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WASHER, FLAT

Awarded
SPE4A726F074PFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A726F074P is a delivery order issued on September 21, 2026, to Midway Industrial Supply Inc. under the broader five-year Long Term Indefinite Delivery Contract SPE4A726D5075. This specific order is for the procurement of flat washers, identified by NSN 5310013960977, with a total contract price of 5,320.00 dollars. The order comprises two line items, each for 400 units at a unit price of 6.65 dollars, with required delivery dates by February 22, 2027, to DLA Distribution Warner Robins and DLA Distribution Depot Oklahoma. The overarching basic contract, which runs from November 3, 2025, through November 2, 2030, has a total value not to exceed 250,000 dollars and was established under NAICS code 332722. This long-term agreement ensures a steady supply of the specified washers with a guaranteed minimum and established pricing over its five-year duration, while individual delivery orders like SPE4A726F074P operate within these predefined terms and conditions.

General Info

DLA awarded Midway Industrial Supply $5,320 for 800 flat washers by February 2027.

Contract Value

$5,320

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-D-5075 - Midway Industrial Supply Inc.

PDF, High priority: read this firstaward
High

SPEA47-26-F-074P Delivery Order

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
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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 SPE4A726F074P posted on DIBBS. Awardee: MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) Total Contract Price: $5,320.00 Award Date: 09-21-2026 Delivery order under: SPE4A726D5075 Line items: - WASHER, FLAT (NSN/Part 5310013960977, PR 7017940650)

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