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WASHER, FLAT

Awarded

SPE4A5-26-T-053FFederal

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 SPE4A526F9064 is a delivery order issued on September 3, 2026, under the broader agreement SPE4A125G0027. The contract was awarded to Hamilton Sundstrand Corporation, also known as Collins Aerospace, for a total firm fixed price of 7,107.39 dollars. This procurement was initiated through solicitation SPE4A5-26-T-053F and falls under NAICS code 332722. The scope of the order consists of 471 units of flat washers, identified by NSN 5310-01-503-6825, at a unit price of 15.09 dollars. The contract specifies an FOB Origin shipping term and requires final delivery by March 2, 2027. The procurement process adhered to the DLA Master Solicitation Revision 104 and included compliance with the Buy American and Balance of Payments Program.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,107.39

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HAMILTON SUNDSTRAND CORPORATION

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A5-26-F-9064 - Order for Supplies or Services

PDF•task-order-award

SPE4A5-26-T-053F - Request for Quotations

PDF•22 pages•rfq

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Timeline

1 update

PhaseAwarded

PostedApr 7

Solicitation

Deadline changedApr 15

Response deadline changed from Apr 15, 2026 to Apr 20, 2026.

AwardedSep 3

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Rasulbek Kilichev

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE4A526F9064 posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $7,107.39 Award Date: 09-03-2026 Delivery order under: SPE4A125G0027 Solicitation: SPE4A5-26-T-053F Line items: - WASHER, FLAT (NSN/Part 5310015036825, PR 7016227304)

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