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WASHER, FLAT

Awarded
SPE4A6-26-T-134ZFederal

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The Defense Logistics Agency awarded a delivery order under Basic Ordering Agreement SPE4A122G0010 to GENERAL ELECTRIC COMPANY (CAGE 07482, DBA GE AEROSPACE) for the supply of 19 flat washers (NSN 5310-01-042-2332, P/N 9107M39P01) at a firm-fixed price of $7.75 per unit, totaling $147.25. The contract was awarded on July 16, 2026, with delivery required by July 15, 2027, under FOB origin terms at the contractor’s facility in West Chester, Ohio. The item is classified as a commercial item with critical application status, subject to stringent federal packaging, marking, and preservation standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and RP001 for DLA-specific packaging guidelines. Mercury and mercury compounds are strictly prohibited in all packaging, preservation, and marking materials, with compliance governed by NAVSEA 5100-003D, except for functionally necessary components such as batteries or instruments. Physical marking of the bare item is required, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the delivery destination, with sampling conducted per MIL-STD-1916 and ASQ Z1.4, enforcing zero non-conformances and acceptable quality levels of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Invoices must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payment is processed through the Department of Defense Accounting Service in Columbus, Ohio. The contract includes no options, extensions, or additional line items, and although the awardee appears to self-identify as a Small Disadvantaged Woman-Owned Business, no formal certification documentation is present. No Contracting Officer’s Representative or technical point of contact is designated; all official communications are to be directed to Contracting Officer Charece Smith. The order is designated as a DPAS-rated priority under 15 CFR 700, and source approval documentation must be submitted per RC001. No evaluation factors, contract clauses

General Info

GE to supply flat washer for $147.25 under DLA contract, awarded July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$147.25

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANYView Profile

Award Issued Date

Documents

(1)

SPE4A626F217K.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE4A626F217K posted on DIBBS. Awardee: GENERAL ELECTRIC COMPANY (CAGE 07482) Total Contract Price: $147.25 Award Date: 07-16-2026 Delivery order under: SPE4A122G0010 Solicitation: SPE4A6-26-T-134Z Line items: - WASHER, FLAT (NSN/Part 5310010422332, PR 7014490292)

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Same NAICS industry code

NAICS: 332722
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Solicitation # SPE4A7-26-R-0740
This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 28 days
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