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WASHER, FLAT

Awarded
SPE4A6-26-T-84V6Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A626P0G94, issued by DLA Aviation on September 2, 2026, is a contract for the procurement of 43,000 flat washers under NSN 5310-01-548-5582. The contract was awarded to A Wiley & Associates Inc for a total price of $2,887.88 following solicitation SPE4A6-26-T-84V6. This procurement falls under NAICS code 332722 and was managed by point of contact Vincent Price. The order specifies strict technical and quality requirements, including oxygen cleaning in accordance with MIL-STD-1330 and adherence to specific packaging standards and reference drawings. The acquisition process incorporated the DLA Master Solicitation for Automated Simplified Acquisitions and required compliance with the Buy American Act and HUBZone preferences.

General Info

Contract Value

$2,887.88

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-P-0G94 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A6-26-T-84V6 Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A626P0G94 posted on DIBBS. Awardee: A WILEY & ASSOCIATES INC (CAGE 4R2Y5) Total Contract Price: $2,887.88 Award Date: 09-02-2026 Solicitation: SPE4A6-26-T-84V6 Line items: - WASHER, FLAT (NSN/Part 5310015485582, PR 7017108127)

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Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 5 hours ago

DEADLINE

in 6 days
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