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WASHER, FLAT

Awarded

SPE4A726F092AFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE4A726F092A to Dialogic Corp on September 23, 2026, for a total price of 2,149.00 dollars. This order is issued under the broader five-year long term indefinite delivery contract SPE4A725D5650, which was originally established on July 29, 2025, with a total value not to exceed 250,000.00 dollars. The primary objective of this specific award is the procurement of flat washers identified by national stock number 5310008093078. The order consists of two contract line items totaling 307 units. These supplies are scheduled for delivery by March 22, 2027, and will be shipped to DLA Distribution centers located at Tinker Air Force Base in Oklahoma and Warner Robins in Georgia. This procurement is part of a larger agreement that spans from July 31, 2025, to July 30, 2030.

General Info

DLA awarded Dialogic Corp $2,149 for 307 flat washers by March 22, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,149

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

SPE4A7-25-D-5650 - DLA Aviation Order for Supplies

award

High

SPEA47-26-F-092A - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A726F092A posted on DIBBS. Awardee: DIALOGIC CORP (CAGE 0NFB8) Total Contract Price: $2,149.00 Award Date: 09-23-2026 Delivery order under: SPE4A725D5650 Line items: - WASHER, FLAT (NSN/Part 5310008093078, PR 7017939089)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE4A6-26-T-12TZ

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POSTED

about 1 month ago

DEADLINE

Solicitation # SPE4AX26F490W

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POSTED

about 1 month ago

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NUT, PLAIN, SLOTTED, HEXA

Solicitation # SPE4A6-26-T-36FR

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POSTED

about 1 month ago

CLOSED

Solicitation # SPE4A0-26-T-4904

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about 1 month ago

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SCREW, CAP, SOCKET HEAD

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about 1 month ago

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about 1 month ago

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POSTED

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DEADLINE

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about 1 month ago

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