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WASHER, FLAT

Active
SPE7L4-26-U-1024Federal

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 contract involves the procurement of 145 flat washers identified by NSN 5310-01-576-6762, with a requirement for physical identification and bare item marking as specified under RQ017. The purchase request number is 1000238448, and delivery is expected within 32 days from award. The solicitation number is SPE7L4-26-U-1024, posted on July 28, 2026, with a response deadline of August 12, 2026. This is a total small business set-aside under FAR 19.5, classified under NAICS code 332722, and is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. The point of contact for inquiries is Karryn Hoston, reachable via phone at 6145818970 or email at karryn.hoston@dla.mil. The contract is issued through the DLA’s DIBBS platform, and performance is expected to be carried out within the United States without a specified city or state location.

General Info

Procurement of 145 flat washers NSN 5310-01-576-6762, small business set-aside, delivery in 32 days, DLA solicitation SPE7L4-26-U-1024.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

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

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7L4-26-U-1024.pdf

PDF

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
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Office AddressUS

Full Description

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WASHER,FLAT
WASHER,FLAT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR NSN/Part Number: 5310-01-576-6762 Quantity: 145 EA Purchase Request: 1000238448QTY: 145 Delivery: 32 days ADO

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