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WASHER, FLAT

Awarded

SPE4A6-26-T-19E9Federal

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 SPE4A627P1479, issued by DLA Weapons Support on October 14, 2026, is a federal contract granted to J. T. D. Stamping Co Inc for the procurement of flat washers. The total contract price is 1,393.05 dollars for the delivery of 251 units under NSN 5310-01-169-2919. This award was processed under solicitation SPE4A6-26-T-19E9 and falls under NAICS code 332722. The contract mandates strict adherence to technical specifications and quality assurance standards, specifically referencing MIL-STD-1916 and drawing LD153-0011. Additionally, the agreement incorporates essential regulatory requirements regarding export control and cybersecurity compliance, including CMMC standards, to ensure the secure delivery of these supplies.

General Info

DLA awarded J.T.D. Stamping Co Inc $1,393.05 for 251 flat washers.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,393.05

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

J. T. D. STAMPING CO INC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-27-P-1479 - Order for Supplies or Services

award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

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 SPE4A627P1479 posted on DIBBS. Awardee: J. T. D. STAMPING CO INC (CAGE 6R888) Total Contract Price: $1,393.05 Award Date: 10-14-2026 Solicitation: SPE4A6-26-T-19E9 Line items: - WASHER, FLAT (NSN/Part 5310011692919, PR 7016228158)

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