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WASHER, FLAT

Awarded

SPE4A6-26-T-21RUFederal

Contract Overview

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

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Contract SPE4A626V345S is a purchase and delivery order issued by the Defense Logistics Agency, specifically the DLA Aviation/ASC Commodities Division, to Southern Automotive Wholesalers, Inc. Awarded on August 27, 2026, under solicitation SPE4A6-26-T-21RU, the contract has a total value of 193.29 dollars. The procurement falls under NAICS code 332722 and is categorized as a federal organization award. The scope of the contract is for the supply of flat washers, identified by NSN/Part 5310016964773 and PR 7017784007. The agreement includes specific requirements for packaging, quality assurance, and sampling, as well as instructions for first destination transportation and formal acceptance procedures.

General Info

DLA solicitation SPE4A6-26-T-21RU for 51 flat washers, due August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$193.29

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SOUTHERN AUTOMOTIVE WHOLESALERS, INView Profile

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPEA46-26-V-345S Order for Supplies or Services

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 23

Solicitation

AwardedAug 27

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626V345S posted on DIBBS. Awardee: SOUTHERN AUTOMOTIVE WHOLESALERS, IN (CAGE 1Y875) Total Contract Price: $193.29 Award Date: 08-27-2026 Solicitation: SPE4A6-26-T-21RU Line items: - WASHER, FLAT (NSN/Part 5310016964773, PR 7017784007)

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